|
|
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 |
$40,800,895.88 |
2,249.3 |
$18,139.37 |
$47,914,044.45 |
2,476.6 |
$19,346.70 |
| 2021 |
$40,105,981.10 |
2,250.6 |
$17,820.13 |
$45,154,528.74 |
2,439.1 |
$18,512.78 |
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 |
$27,997,944.00 |
$40,966,032.00 |
$12,968,088.00 |
146 |
$27,721,100.00 |
148 |
| 2021 |
$27,414,644.00 |
$39,081,129.00 |
$11,666,485.00 |
143 |
$26,898,863.00 |
145 |
|
