|
|
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 |
$51,847,286.08 |
3,025.3 |
$17,137.90 |
$60,026,144.31 |
3,227.4 |
$18,598.92 |
| 2021 |
$49,136,646.93 |
2,898.0 |
$16,955.36 |
$56,308,884.04 |
3,089.7 |
$18,224.71 |
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 |
$40,403,742.00 |
$49,497,514.00 |
$9,093,772.00 |
123 |
$33,474,931.00 |
148 |
| 2021 |
$39,519,381.00 |
$47,951,125.00 |
$8,431,744.00 |
121 |
$33,435,820.00 |
143 |
|
