|
|
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 |
$44,527,678.09 |
2,620.0 |
$16,995.30 |
$47,007,531.77 |
2,707.6 |
$17,361.33 |
| 2021 |
$42,162,312.57 |
2,630.8 |
$16,026.42 |
$45,009,716.20 |
2,721.6 |
$16,537.96 |
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 |
$33,888,040.00 |
$40,703,768.00 |
$6,815,728.00 |
120 |
$30,297,677.00 |
134 |
| 2021 |
$33,429,516.00 |
$38,856,331.00 |
$5,426,815.00 |
116 |
$31,540,121.00 |
123 |
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