|
|
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 |
$29,526,319.00 |
1,776.3 |
$16,622.37 |
$29,968,568.00 |
1,834.1 |
$16,339.66 |
| 2021 |
$27,098,404.00 |
1,761.7 |
$15,381.96 |
$27,587,131.00 |
1,817.5 |
$15,178.61 |
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 |
$20,554,610.00 |
$23,501,774.00 |
$2,947,164.00 |
114 |
$20,438,009.00 |
115 |
| 2021 |
$20,061,782.00 |
$22,154,455.00 |
$2,092,673.00 |
110 |
$19,884,200.00 |
111 |
|
