|
|
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 |
$28,134,235.36 |
1,258.0 |
$22,364.26 |
$30,388,699.27 |
1,295.5 |
$23,457.12 |
| 2021 |
$26,527,248.79 |
1,265.6 |
$20,960.22 |
$28,317,397.15 |
1,300.6 |
$21,772.56 |
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 |
$14,615,941.00 |
$26,282,056.00 |
$11,666,115.00 |
180 |
$13,975,373.00 |
188 |
| 2021 |
$15,042,159.00 |
$25,330,963.00 |
$10,288,804.00 |
168 |
$14,371,784.00 |
176 |
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