|
|
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 |
$55,385,867.11 |
3,428.6 |
$16,154.08 |
$61,307,729.42 |
3,543.9 |
$17,299.51 |
| 2021 |
$52,357,168.64 |
3,444.0 |
$15,202.43 |
$57,034,176.01 |
3,540.9 |
$16,107.25 |
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 |
$41,739,938.00 |
$50,222,422.00 |
$8,482,484.00 |
120 |
$38,413,026.00 |
131 |
| 2021 |
$41,945,822.00 |
$49,151,871.00 |
$7,206,049.00 |
117 |
$38,394,448.00 |
128 |
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