|
|
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 |
$49,088,271.65 |
3,061.4 |
$16,034.58 |
$53,880,961.68 |
3,239.5 |
$16,632.49 |
| 2021 |
$45,539,031.15 |
2,910.5 |
$15,646.46 |
$50,230,401.64 |
3,100.9 |
$16,198.65 |
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 |
$37,158,860.00 |
$43,988,945.00 |
$6,830,085.00 |
118 |
$35,767,383.00 |
123 |
| 2021 |
$36,199,011.00 |
$42,852,509.00 |
$6,653,498.00 |
118 |
$34,113,306.00 |
126 |
|
