|
|
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 |
$27,517,251.59 |
1,628.0 |
$16,902.49 |
$31,290,618.59 |
1,774.8 |
$17,630.50 |
| 2021 |
$26,145,800.00 |
1,554.3 |
$16,821.59 |
$30,101,641.00 |
1,695.3 |
$17,755.94 |
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 |
$20,171,110.00 |
$25,363,694.00 |
$5,192,584.00 |
126 |
$18,200,501.00 |
139 |
| 2021 |
$20,059,460.00 |
$24,850,804.00 |
$4,791,344.00 |
124 |
$16,876,605.00 |
147 |
|
