|
|
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 |
$33,942,474.93 |
1,586.5 |
$21,394.56 |
$39,252,439.56 |
1,865.8 |
$21,037.86 |
| 2021 |
$34,402,079.87 |
1,645.6 |
$20,905.49 |
$39,188,785.24 |
1,931.0 |
$20,294.55 |
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 |
$22,554,090.00 |
$31,796,880.00 |
$9,242,790.00 |
141 |
$20,951,766.00 |
152 |
| 2021 |
$23,913,015.00 |
$30,813,906.00 |
$6,900,891.00 |
129 |
$22,123,863.00 |
139 |
|
