|
|
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 |
$20,133,831.91 |
1,389.8 |
$14,486.86 |
$22,006,929.13 |
1,422.8 |
$15,467.34 |
| 2021 |
$19,039,984.43 |
1,374.9 |
$13,848.27 |
$20,659,696.23 |
1,415.5 |
$14,595.33 |
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 |
$12,690,149.00 |
$17,448,454.00 |
$4,758,305.00 |
137 |
$12,509,536.00 |
139 |
| 2021 |
$12,166,355.00 |
$16,713,587.00 |
$4,547,232.00 |
137 |
$11,563,084.00 |
145 |
|
