|
|
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 |
$57,503,613.42 |
2,740.1 |
$20,985.95 |
$59,929,914.32 |
2,777.2 |
$21,579.26 |
| 2021 |
$54,734,625.76 |
2,699.1 |
$20,278.84 |
$56,928,400.84 |
2,761.7 |
$20,613.54 |
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 |
$29,276,650.00 |
$52,315,426.00 |
$23,038,776.00 |
179 |
$29,175,011.00 |
179 |
| 2021 |
$28,575,771.00 |
$50,671,302.00 |
$22,095,531.00 |
177 |
$27,841,233.00 |
182 |
|
