|
|
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 |
$38,543,729.22 |
2,222.6 |
$17,341.73 |
$41,785,072.57 |
2,324.4 |
$17,976.71 |
| 2021 |
$35,889,948.47 |
2,103.5 |
$17,062.01 |
$40,014,119.34 |
2,237.5 |
$17,883.41 |
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 |
$27,691,220.00 |
$31,945,286.00 |
$4,254,066.00 |
115 |
$22,572,923.00 |
142 |
| 2021 |
$27,258,268.00 |
$32,189,678.00 |
$4,931,410.00 |
118 |
$21,665,640.00 |
149 |
|
