|
|
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 |
$26,601,694.88 |
1,260.3 |
$21,107.43 |
$29,194,475.47 |
1,292.7 |
$22,584.11 |
| 2021 |
$25,126,096.18 |
1,235.9 |
$20,330.20 |
$26,911,708.13 |
1,267.5 |
$21,232.12 |
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 |
$13,107,989.00 |
$26,299,271.00 |
$13,191,282.00 |
201 |
$12,226,979.00 |
215 |
| 2021 |
$13,296,373.00 |
$25,220,124.00 |
$11,923,751.00 |
190 |
$11,760,311.00 |
214 |
|
