|
|
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 |
$20,255,900.27 |
1,150.3 |
$17,609.23 |
$22,204,269.67 |
1,279.1 |
$17,359.29 |
| 2021 |
$19,826,125.43 |
1,142.5 |
$17,353.28 |
$21,426,917.16 |
1,261.7 |
$16,982.58 |
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 |
$15,026,077.00 |
$16,445,611.00 |
$1,419,534.00 |
109 |
$14,365,916.00 |
114 |
| 2021 |
$14,716,428.00 |
$16,168,372.00 |
$1,451,944.00 |
110 |
$14,192,752.00 |
114 |
|
