|
|
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 |
$38,304,641.00 |
2,184.2 |
$17,537.15 |
$42,218,058.67 |
2,233.9 |
$18,898.81 |
| 2021 |
$35,097,731.79 |
2,185.6 |
$16,058.63 |
$38,516,936.11 |
2,233.3 |
$17,246.65 |
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 |
$23,354,038.00 |
$35,475,031.00 |
$12,120,993.00 |
152 |
$23,347,458.00 |
152 |
| 2021 |
$22,893,715.00 |
$33,703,228.00 |
$10,809,513.00 |
147 |
$22,329,816.00 |
151 |
|
