|
|
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 |
$44,130,618.78 |
2,332.3 |
$18,921.50 |
$47,288,599.60 |
2,371.3 |
$19,942.06 |
| 2021 |
$41,923,203.77 |
2,329.2 |
$17,998.97 |
$45,061,423.93 |
2,367.2 |
$19,035.75 |
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 |
$27,947,592.00 |
$41,079,691.00 |
$13,132,099.00 |
147 |
$25,122,868.00 |
164 |
| 2021 |
$28,063,893.00 |
$39,203,065.00 |
$11,139,172.00 |
140 |
$25,154,643.00 |
156 |
|
