|
|
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 |
$21,101,743.00 |
1,402.8 |
$15,042.59 |
$23,835,726.00 |
1,545.9 |
$15,418.67 |
| 2021 |
$19,624,506.00 |
1,331.0 |
$14,744.18 |
$22,018,292.00 |
1,468.8 |
$14,990.67 |
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 |
$16,093,543.00 |
$17,946,563.00 |
$1,853,020.00 |
112 |
$14,626,287.00 |
123 |
| 2021 |
$15,862,136.00 |
$17,657,355.00 |
$1,795,219.00 |
111 |
$14,647,553.00 |
121 |
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