|
|
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 |
$28,349,686.22 |
1,262.1 |
$22,462.31 |
$31,501,349.31 |
1,476.5 |
$21,335.15 |
| 2021 |
$25,593,831.00 |
1,247.0 |
$20,524.32 |
$28,317,440.00 |
1,455.1 |
$19,460.82 |
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 |
$18,876,463.00 |
$22,317,490.00 |
$3,441,027.00 |
118 |
$17,897,202.00 |
125 |
| 2021 |
$18,866,948.00 |
$22,030,639.00 |
$3,163,691.00 |
117 |
$17,859,475.00 |
123 |
|
