|
|
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 |
$39,269,662.00 |
1,771.0 |
$22,173.72 |
$42,359,277.29 |
1,956.0 |
$21,656.07 |
| 2021 |
$37,371,207.61 |
1,749.6 |
$21,359.86 |
$41,108,941.83 |
1,978.9 |
$20,773.63 |
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 |
$20,974,095.00 |
$36,388,033.00 |
$15,413,938.00 |
173 |
$20,768,968.00 |
175 |
| 2021 |
$21,145,543.00 |
$36,407,066.00 |
$15,261,523.00 |
172 |
$20,829,712.00 |
175 |
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