|
|
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 |
$49,616,013.62 |
2,670.3 |
$18,580.69 |
$54,758,818.62 |
2,940.3 |
$18,623.55 |
| 2021 |
$45,375,243.87 |
2,607.2 |
$17,403.82 |
$50,747,199.87 |
2,880.7 |
$17,616.27 |
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 |
$32,947,860.00 |
$43,691,268.00 |
$10,743,408.00 |
133 |
$30,678,559.00 |
142 |
| 2021 |
$33,185,624.00 |
$41,425,752.00 |
$8,240,128.00 |
125 |
$30,030,364.00 |
138 |
|
