|
|
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 |
$42,173,644.83 |
2,383.0 |
$17,697.71 |
$47,510,639.10 |
2,500.8 |
$18,998.18 |
| 2021 |
$39,495,893.53 |
2,376.2 |
$16,621.45 |
$44,865,011.59 |
2,517.9 |
$17,818.42 |
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 |
$31,847,899.00 |
$38,154,905.00 |
$6,307,006.00 |
120 |
$26,330,388.00 |
145 |
| 2021 |
$31,194,725.00 |
$36,597,209.00 |
$5,402,484.00 |
117 |
$25,977,851.00 |
141 |
|
