|
|
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 |
$40,252,413.53 |
2,621.0 |
$15,357.65 |
$43,828,155.83 |
2,697.4 |
$16,248.30 |
| 2021 |
$37,460,810.70 |
2,546.0 |
$14,713.59 |
$40,125,059.80 |
2,627.9 |
$15,268.87 |
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 |
$28,693,777.00 |
$36,749,662.00 |
$8,055,885.00 |
128 |
$27,986,422.00 |
131 |
| 2021 |
$28,148,157.00 |
$34,049,929.00 |
$5,901,772.00 |
121 |
$26,655,203.00 |
128 |
|
