|
|
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 |
$29,587,500.00 |
1,621.8 |
$18,243.62 |
$32,878,025.00 |
1,713.2 |
$19,191.00 |
| 2021 |
$28,397,296.00 |
1,576.1 |
$18,017.45 |
$31,537,333.00 |
1,665.3 |
$18,937.93 |
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 |
$19,976,867.00 |
$27,626,692.00 |
$7,649,825.00 |
138 |
$19,104,093.00 |
145 |
| 2021 |
$19,675,592.00 |
$27,129,193.00 |
$7,453,601.00 |
138 |
$19,134,295.00 |
142 |
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