|
|
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 |
$34,370,073.77 |
1,684.0 |
$20,409.78 |
$38,557,745.44 |
1,745.3 |
$22,092.33 |
| 2021 |
$31,172,170.57 |
1,666.6 |
$18,704.05 |
$35,470,365.58 |
1,726.5 |
$20,544.67 |
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 |
$18,506,154.00 |
$32,319,914.00 |
$13,813,760.00 |
175 |
$17,836,079.00 |
181 |
| 2021 |
$18,912,188.00 |
$31,623,394.00 |
$12,711,206.00 |
167 |
$17,895,420.00 |
177 |
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