|
|
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 |
$31,342,814.92 |
1,571.5 |
$19,944.52 |
$33,885,243.85 |
1,660.1 |
$20,411.57 |
| 2021 |
$30,030,409.37 |
1,538.1 |
$19,524.35 |
$32,922,161.29 |
1,621.1 |
$20,308.53 |
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 |
$17,491,619.00 |
$29,871,664.00 |
$12,380,045.00 |
171 |
$16,551,244.00 |
180 |
| 2021 |
$16,907,364.00 |
$29,515,626.00 |
$12,608,262.00 |
175 |
$15,348,450.00 |
192 |
|
