|
|
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 |
$25,393,134.62 |
1,599.8 |
$15,872.69 |
$27,364,372.31 |
1,724.9 |
$15,864.32 |
| 2021 |
$23,949,443.25 |
1,575.5 |
$15,201.17 |
$25,836,968.07 |
1,699.7 |
$15,200.90 |
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 |
$18,731,996.00 |
$23,919,189.00 |
$5,187,193.00 |
128 |
$18,408,485.00 |
130 |
| 2021 |
$18,301,715.00 |
$22,735,918.00 |
$4,434,203.00 |
124 |
$17,948,505.00 |
127 |
|
