|
|
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 |
$26,325,036.75 |
1,263.4 |
$20,836.66 |
$28,051,620.29 |
1,297.2 |
$21,624.75 |
| 2021 |
$25,934,602.93 |
1,352.3 |
$19,178.14 |
$27,389,311.43 |
1,384.3 |
$19,785.68 |
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 |
$16,534,898.00 |
$23,228,972.00 |
$6,694,074.00 |
140 |
$16,306,106.00 |
142 |
| 2021 |
$16,479,277.00 |
$22,435,559.00 |
$5,956,282.00 |
136 |
$16,651,311.00 |
135 |
|
