|
|
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 |
$21,086,790.63 |
1,211.0 |
$17,412.71 |
$23,653,869.77 |
1,389.9 |
$17,018.40 |
| 2021 |
$18,693,403.60 |
1,149.4 |
$16,263.62 |
$21,505,524.85 |
1,338.5 |
$16,066.88 |
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 |
$17,040,600.00 |
$17,561,136.00 |
$520,536.00 |
103 |
$16,192,011.00 |
108 |
| 2021 |
$16,773,704.00 |
$17,018,499.00 |
$244,795.00 |
101 |
$15,998,737.00 |
106 |
|
