|
|
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 |
$20,112,698.22 |
1,123.4 |
$17,903.42 |
$22,773,049.80 |
1,325.2 |
$17,184.61 |
| 2021 |
$18,718,444.92 |
1,119.5 |
$16,720.36 |
$20,979,417.00 |
1,319.1 |
$15,904.34 |
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 |
$16,595,927.00 |
$18,237,283.00 |
$1,641,356.00 |
110 |
$16,595,927.00 |
110 |
| 2021 |
$15,896,904.00 |
$17,685,127.00 |
$1,788,223.00 |
111 |
$15,862,339.00 |
111 |
|
