|
|
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 |
$26,737,702.38 |
1,199.9 |
$22,283.28 |
$31,618,508.75 |
1,373.4 |
$23,022.07 |
| 2021 |
$23,699,030.18 |
1,173.7 |
$20,191.73 |
$28,556,760.87 |
1,344.9 |
$21,233.37 |
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 |
$16,083,653.00 |
$26,494,490.00 |
$10,410,837.00 |
165 |
$14,868,952.00 |
178 |
| 2021 |
$15,619,900.00 |
$24,623,530.00 |
$9,003,630.00 |
158 |
$15,291,604.00 |
161 |
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