|
|
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 |
$23,894,100.65 |
709.9 |
$33,658.40 |
$27,457,332.08 |
760.0 |
$36,128.07 |
| 2021 |
$22,174,980.00 |
676.3 |
$32,788.67 |
$25,252,351.00 |
729.6 |
$34,611.23 |
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 |
$12,112,788.00 |
$20,945,739.00 |
$8,832,951.00 |
173 |
$11,375,990.00 |
184 |
| 2021 |
$11,383,582.00 |
$19,735,110.00 |
$8,351,528.00 |
173 |
$9,542,318.00 |
207 |
|
