|
|
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 |
$48,246,684.02 |
2,486.3 |
$19,405.01 |
$54,314,108.52 |
2,639.6 |
$20,576.64 |
| 2021 |
$47,346,335.29 |
2,462.0 |
$19,230.84 |
$53,939,920.20 |
2,615.8 |
$20,620.81 |
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 |
$33,613,372.00 |
$47,544,039.00 |
$13,930,667.00 |
141 |
$29,685,009.00 |
160 |
| 2021 |
$33,616,320.00 |
$46,982,423.00 |
$13,366,103.00 |
140 |
$28,934,003.00 |
162 |
|
