|
|
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 |
$28,828,483.00 |
1,267.3 |
$22,747.95 |
$28,932,164.00 |
1,268.4 |
$22,809.97 |
| 2021 |
$26,757,887.00 |
1,237.0 |
$21,631.27 |
$26,814,287.00 |
1,239.0 |
$21,641.88 |
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 |
$22,987,984.00 |
$23,125,698.00 |
$137,714.00 |
101 |
$22,987,503.00 |
101 |
| 2021 |
$22,244,842.00 |
$22,585,867.00 |
$341,025.00 |
102 |
$21,419,843.00 |
105 |
|
