|
|
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 |
$21,624,372.21 |
1,268.1 |
$17,052.58 |
$23,877,322.73 |
1,320.1 |
$18,087.51 |
| 2021 |
$20,807,552.29 |
1,222.7 |
$17,017.71 |
$22,832,784.57 |
1,279.3 |
$17,847.87 |
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 |
$16,245,424.00 |
$20,224,750.00 |
$3,979,326.00 |
124 |
$13,268,519.00 |
152 |
| 2021 |
$16,145,694.00 |
$19,488,213.00 |
$3,342,519.00 |
121 |
$13,380,030.00 |
146 |
|
