|
|
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 |
$35,314,385.89 |
2,131.2 |
$16,570.19 |
$38,246,423.73 |
2,330.3 |
$16,412.66 |
| 2021 |
$32,812,030.22 |
2,137.6 |
$15,349.94 |
$36,060,639.70 |
2,338.5 |
$15,420.41 |
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 |
$26,807,294.00 |
$31,246,330.00 |
$4,439,036.00 |
117 |
$24,800,115.00 |
126 |
| 2021 |
$26,302,271.00 |
$31,698,257.00 |
$5,395,986.00 |
121 |
$24,514,320.00 |
129 |
|
