|
|
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 |
$50,982,907.00 |
2,544.2 |
$20,038.88 |
$52,826,939.00 |
2,583.2 |
$20,450.19 |
| 2021 |
$49,674,913.00 |
2,540.8 |
$19,550.89 |
$51,491,470.00 |
2,580.4 |
$19,954.84 |
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 |
$26,170,934.00 |
$47,317,190.00 |
$21,146,256.00 |
181 |
$25,581,450.00 |
185 |
| 2021 |
$26,968,408.00 |
$45,952,974.00 |
$18,984,566.00 |
170 |
$25,917,962.00 |
177 |
|
