|
|
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 |
$31,345,783.87 |
1,063.4 |
$29,476.95 |
$33,579,963.62 |
1,097.9 |
$30,585.63 |
| 2021 |
$28,847,243.36 |
1,075.9 |
$26,812.20 |
$31,438,183.36 |
1,115.3 |
$28,188.10 |
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 |
$6,436,691.00 |
$14,155,271.00 |
$7,718,580.00 |
220 |
$6,357,796.00 |
223 |
| 2021 |
$6,350,394.00 |
$13,570,938.00 |
$7,220,544.00 |
214 |
$6,701,031.00 |
203 |
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