|
|
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 |
$44,815,934.64 |
1,692.3 |
$26,482.26 |
$45,999,808.64 |
1,705.2 |
$26,976.20 |
| 2021 |
$40,793,215.00 |
1,636.9 |
$24,921.02 |
$41,751,570.00 |
1,652.4 |
$25,267.23 |
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 |
$20,233,402.00 |
$39,798,147.00 |
$19,564,745.00 |
197 |
$20,100,925.00 |
198 |
| 2021 |
$19,664,938.00 |
$37,909,629.00 |
$18,244,691.00 |
193 |
$19,008,237.00 |
199 |
|
