|
|
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 |
$54,392,061.43 |
3,494.6 |
$15,564.60 |
$58,482,317.11 |
3,605.0 |
$16,222.56 |
| 2021 |
$53,536,862.47 |
3,474.6 |
$15,408.06 |
$57,233,473.71 |
3,587.5 |
$15,953.58 |
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 |
$42,805,149.00 |
$46,945,046.00 |
$4,139,897.00 |
110 |
$38,219,798.00 |
123 |
| 2021 |
$42,294,333.00 |
$46,582,861.00 |
$4,288,528.00 |
110 |
$39,553,020.00 |
118 |
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