|
|
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 |
$31,014,714.10 |
2,107.2 |
$14,718.45 |
$33,756,919.10 |
2,206.5 |
$15,298.85 |
| 2021 |
$30,471,933.55 |
2,077.3 |
$14,669.01 |
$32,893,871.55 |
2,170.4 |
$15,155.67 |
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 |
$23,955,862.00 |
$28,002,653.00 |
$4,046,791.00 |
117 |
$23,394,636.00 |
120 |
| 2021 |
$23,575,703.00 |
$27,249,722.00 |
$3,674,019.00 |
116 |
$23,021,486.00 |
118 |
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