|
|
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 |
$26,892,776.00 |
1,511.4 |
$17,793.29 |
$29,793,748.00 |
1,611.1 |
$18,492.80 |
| 2021 |
$25,366,742.56 |
1,478.7 |
$17,154.76 |
$28,339,212.02 |
1,579.9 |
$17,937.35 |
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 |
$19,649,054.00 |
$24,372,658.00 |
$4,723,604.00 |
124 |
$17,600,656.00 |
138 |
| 2021 |
$19,427,158.00 |
$23,527,246.00 |
$4,100,088.00 |
121 |
$17,414,155.00 |
135 |
|
