|
|
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 |
$31,907,797.00 |
1,507.4 |
$21,167.44 |
$38,465,870.00 |
1,576.4 |
$24,401.08 |
| 2021 |
$31,226,602.76 |
1,491.6 |
$20,934.97 |
$37,563,584.76 |
1,561.2 |
$24,060.71 |
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 |
$18,599,770.00 |
$32,237,456.00 |
$13,637,686.00 |
173 |
$18,587,999.00 |
173 |
| 2021 |
$17,972,663.00 |
$31,802,149.00 |
$13,829,486.00 |
177 |
$17,865,442.00 |
178 |
|
