|
|
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 |
$21,887,236.00 |
1,090.5 |
$20,070.83 |
$22,225,087.00 |
1,113.9 |
$19,952.50 |
| 2021 |
$20,349,702.00 |
1,129.5 |
$18,016.56 |
$20,564,161.00 |
1,145.5 |
$17,952.13 |
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 |
$12,392,230.00 |
$18,539,934.00 |
$6,147,704.00 |
150 |
$12,039,903.00 |
154 |
| 2021 |
$12,197,563.00 |
$17,939,845.00 |
$5,742,282.00 |
147 |
$11,988,192.00 |
150 |
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