|
|
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 |
$21,206,272.20 |
804.3 |
$26,366.12 |
$23,661,294.71 |
851.3 |
$27,794.31 |
| 2021 |
$19,982,813.63 |
801.2 |
$24,941.11 |
$22,367,418.63 |
855.2 |
$26,154.61 |
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 |
$12,407,416.00 |
$19,782,818.00 |
$7,375,402.00 |
159 |
$10,312,533.00 |
192 |
| 2021 |
$12,592,950.00 |
$19,486,471.00 |
$6,893,521.00 |
155 |
$10,718,332.00 |
182 |
|
