|
|
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 |
$53,990,205.42 |
2,628.3 |
$20,541.87 |
$59,388,264.42 |
2,686.4 |
$22,107.01 |
| 2021 |
$51,794,772.66 |
2,613.1 |
$19,821.20 |
$57,122,825.07 |
2,672.7 |
$21,372.70 |
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 |
$31,026,443.00 |
$51,230,141.00 |
$20,203,698.00 |
165 |
$30,729,463.00 |
167 |
| 2021 |
$30,692,659.00 |
$50,148,669.00 |
$19,456,010.00 |
163 |
$29,672,258.00 |
169 |
|
