|
|
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 |
$50,327,864.49 |
2,801.8 |
$17,962.69 |
$53,182,261.49 |
2,855.2 |
$18,626.46 |
| 2021 |
$49,039,791.21 |
2,786.9 |
$17,596.54 |
$51,499,159.21 |
2,844.7 |
$18,103.55 |
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 |
$30,133,087.00 |
$44,981,460.00 |
$14,848,373.00 |
149 |
$29,901,987.00 |
150 |
| 2021 |
$30,754,556.00 |
$43,791,969.00 |
$13,037,413.00 |
142 |
$30,413,601.00 |
144 |
|
