|
|
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 |
$38,818,860.67 |
1,864.2 |
$20,823.33 |
$45,895,779.19 |
2,265.7 |
$20,256.78 |
| 2021 |
$36,636,012.23 |
1,836.5 |
$19,948.82 |
$42,912,751.00 |
2,227.9 |
$19,261.52 |
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 |
$31,977,787.00 |
$33,333,448.00 |
$1,355,661.00 |
104 |
$31,977,787.00 |
104 |
| 2021 |
$31,006,743.00 |
$33,433,977.00 |
$2,427,234.00 |
108 |
$30,836,389.00 |
108 |
|
