|
|
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 |
$39,415,922.00 |
2,053.1 |
$19,198.25 |
$44,731,156.00 |
2,187.0 |
$20,453.20 |
| 2021 |
$37,438,062.00 |
2,109.4 |
$17,748.20 |
$41,948,214.00 |
2,210.4 |
$18,977.66 |
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 |
$23,899,307.00 |
$33,951,347.00 |
$10,052,040.00 |
142 |
$23,502,231.00 |
144 |
| 2021 |
$23,411,524.00 |
$32,599,789.00 |
$9,188,265.00 |
139 |
$22,677,172.00 |
144 |
|
