|
|
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 |
$33,667,339.55 |
2,151.3 |
$15,649.77 |
$38,794,704.12 |
2,296.7 |
$16,891.50 |
| 2021 |
$31,632,120.91 |
2,124.7 |
$14,887.81 |
$36,223,802.52 |
2,243.9 |
$16,143.23 |
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 |
$26,629,510.00 |
$31,762,847.00 |
$5,133,337.00 |
119 |
$26,529,796.00 |
120 |
| 2021 |
$25,332,547.00 |
$30,753,869.00 |
$5,421,322.00 |
121 |
$23,388,477.00 |
131 |
|
