|
|
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 |
$41,022,403.63 |
1,991.1 |
$20,602.88 |
$48,041,586.43 |
2,325.4 |
$20,659.49 |
| 2021 |
$37,950,575.18 |
1,967.3 |
$19,290.69 |
$44,476,541.19 |
2,288.1 |
$19,438.20 |
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 |
$26,105,176.00 |
$38,007,489.00 |
$11,902,313.00 |
146 |
$24,805,883.00 |
153 |
| 2021 |
$25,414,511.00 |
$36,392,291.00 |
$10,977,780.00 |
143 |
$24,541,929.00 |
148 |
|
