|
|
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 |
$30,430,839.17 |
2,026.6 |
$15,015.71 |
$32,051,658.01 |
2,101.7 |
$15,250.35 |
| 2021 |
$30,160,522.94 |
1,996.6 |
$15,105.94 |
$31,666,909.16 |
2,061.4 |
$15,361.85 |
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 |
$23,940,769.00 |
$26,523,272.00 |
$2,582,503.00 |
111 |
$23,940,769.00 |
111 |
| 2021 |
$22,982,806.00 |
$26,116,133.00 |
$3,133,327.00 |
114 |
$22,235,383.00 |
117 |
|
