|
|
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 |
$41,201,527.32 |
2,769.9 |
$14,874.73 |
$44,909,719.54 |
2,896.0 |
$15,507.50 |
| 2021 |
$40,084,574.00 |
2,705.0 |
$14,818.70 |
$43,386,107.01 |
2,816.9 |
$15,402.08 |
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 |
$32,305,347.00 |
$36,566,528.00 |
$4,261,181.00 |
113 |
$30,046,776.00 |
122 |
| 2021 |
$31,486,047.00 |
$35,415,175.00 |
$3,929,128.00 |
112 |
$29,471,190.00 |
120 |
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