|
|
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 |
$25,706,336.00 |
1,462.2 |
$17,580.59 |
$28,965,190.00 |
1,625.8 |
$17,815.96 |
| 2021 |
$23,753,737.00 |
1,392.1 |
$17,063.24 |
$26,401,212.00 |
1,548.4 |
$17,050.64 |
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 |
$18,620,895.00 |
$23,281,483.00 |
$4,660,588.00 |
125 |
$16,990,670.00 |
137 |
| 2021 |
$18,302,453.00 |
$22,257,955.00 |
$3,955,502.00 |
122 |
$16,245,199.00 |
137 |
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