|
|
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 |
$48,788,856.45 |
3,676.6 |
$13,270.10 |
$56,039,179.74 |
4,052.9 |
$13,826.93 |
| 2021 |
$48,183,666.71 |
3,673.9 |
$13,115.13 |
$55,417,184.84 |
4,056.6 |
$13,660.99 |
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 |
$46,058,563.00 |
$46,662,523.00 |
$603,960.00 |
101 |
$46,058,563.00 |
101 |
| 2021 |
$44,107,776.00 |
$44,294,288.00 |
$186,512.00 |
100 |
$41,837,071.00 |
106 |
|
