|
|
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 |
$34,938,218.35 |
1,895.3 |
$18,434.14 |
$42,441,361.02 |
1,972.5 |
$21,516.53 |
| 2021 |
$33,126,216.96 |
1,929.3 |
$17,170.07 |
$40,117,360.80 |
2,014.1 |
$19,918.26 |
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 |
$26,140,768.00 |
$35,653,902.00 |
$9,513,134.00 |
136 |
$23,108,673.00 |
154 |
| 2021 |
$25,809,781.00 |
$33,689,246.00 |
$7,879,465.00 |
131 |
$22,968,589.00 |
147 |
|
