|
|
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 |
$33,183,819.52 |
2,266.8 |
$14,639.06 |
$35,695,883.16 |
2,367.8 |
$15,075.55 |
| 2021 |
$32,368,891.92 |
2,204.7 |
$14,681.77 |
$34,367,218.10 |
2,303.4 |
$14,920.21 |
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 |
$24,909,622.00 |
$30,157,725.00 |
$5,248,103.00 |
121 |
$24,454,472.00 |
123 |
| 2021 |
$24,664,731.00 |
$29,480,656.00 |
$4,815,925.00 |
120 |
$23,747,271.00 |
124 |
|
