|
|
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 |
$32,856,285.00 |
1,408.8 |
$23,322.18 |
$33,201,431.00 |
1,461.7 |
$22,714.26 |
| 2021 |
$30,995,262.31 |
1,398.4 |
$22,164.80 |
$31,329,484.31 |
1,447.2 |
$21,648.34 |
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 |
$25,948,545.00 |
$26,008,101.00 |
$59,556.00 |
100 |
$25,893,443.00 |
100 |
| 2021 |
$25,383,245.00 |
$25,498,192.00 |
$114,947.00 |
100 |
$25,030,257.00 |
102 |
|
