|
|
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 |
$31,711,288.00 |
1,709.0 |
$18,555.46 |
$36,637,128.00 |
1,946.8 |
$18,819.15 |
| 2021 |
$29,217,821.00 |
1,665.0 |
$17,548.24 |
$33,316,045.00 |
1,898.8 |
$17,545.84 |
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 |
$26,213,658.00 |
$29,331,662.00 |
$3,118,004.00 |
112 |
$25,360,639.00 |
116 |
| 2021 |
$26,082,764.00 |
$27,790,600.00 |
$1,707,836.00 |
107 |
$24,776,508.00 |
112 |
|
