|
Per Pupil Expenditures, All Funds
Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
2022 |
$20,103,582.00 |
752.5 |
$26,715.72 |
$20,135,582.00 |
758.9 |
$26,532.59 |
2021 |
$18,956,280.09 |
745.9 |
$25,413.97 |
$18,988,780.09 |
752.4 |
$25,237.61 |
Chapter 70 Foundation Budget and Net School Spending
Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
2022 |
$13,605,305.00 |
$15,493,857.00 |
$1,888,552.00 |
114 |
$13,571,524.00 |
114 |
2021 |
$12,983,668.00 |
$15,044,812.00 |
$2,061,144.00 |
116 |
$12,375,568.00 |
122 |
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