|
|
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 |
$48,218,058.93 |
2,402.1 |
$20,073.29 |
$55,519,890.35 |
2,676.3 |
$20,745.02 |
| 2021 |
$46,806,166.46 |
2,424.4 |
$19,306.29 |
$53,220,728.04 |
2,676.7 |
$19,882.96 |
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 |
$31,027,255.00 |
$47,582,288.00 |
$16,555,033.00 |
153 |
$30,183,665.00 |
158 |
| 2021 |
$30,687,205.00 |
$45,589,916.00 |
$14,902,711.00 |
149 |
$29,439,397.00 |
155 |
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