|
|
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 |
$22,379,828.34 |
1,290.8 |
$17,337.95 |
$24,622,074.47 |
1,341.4 |
$18,355.51 |
| 2021 |
$20,772,656.86 |
1,259.2 |
$16,496.71 |
$22,403,958.90 |
1,306.7 |
$17,145.45 |
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 |
$16,609,112.00 |
$20,021,114.00 |
$3,412,002.00 |
121 |
$13,690,364.00 |
146 |
| 2021 |
$16,335,874.00 |
$19,687,553.00 |
$3,351,679.00 |
121 |
$13,566,436.00 |
145 |
|
