|
|
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 |
$42,637,118.52 |
2,569.1 |
$16,596.13 |
$48,654,507.86 |
2,765.1 |
$17,595.93 |
| 2021 |
$40,949,576.78 |
2,615.2 |
$15,658.30 |
$45,962,867.52 |
2,796.6 |
$16,435.27 |
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 |
$35,450,303.00 |
$40,881,500.00 |
$5,431,197.00 |
115 |
$31,570,380.00 |
129 |
| 2021 |
$34,858,118.00 |
$39,842,555.00 |
$4,984,437.00 |
114 |
$31,408,204.00 |
127 |
|
