|
|
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 |
$57,335,241.21 |
1,957.8 |
$29,285.55 |
$60,645,741.93 |
1,991.9 |
$30,446.18 |
| 2021 |
$55,758,521.08 |
1,901.7 |
$29,320.36 |
$58,698,400.29 |
1,937.5 |
$30,295.95 |
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 |
$21,789,134.00 |
$52,545,401.00 |
$30,756,267.00 |
241 |
$21,554,029.00 |
244 |
| 2021 |
$22,318,794.00 |
$51,132,973.00 |
$28,814,179.00 |
229 |
$22,508,838.00 |
227 |
|
