|
|
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 |
$28,939,436.42 |
1,423.5 |
$20,329.78 |
$31,744,509.96 |
1,460.8 |
$21,730.91 |
| 2021 |
$27,706,941.54 |
1,427.0 |
$19,416.22 |
$30,013,820.45 |
1,462.3 |
$20,525.08 |
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 |
$15,483,664.00 |
$26,863,760.00 |
$11,380,096.00 |
173 |
$15,385,214.00 |
175 |
| 2021 |
$15,547,528.00 |
$25,952,350.00 |
$10,404,822.00 |
167 |
$15,680,191.00 |
166 |
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