|
|
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 |
$37,513,814.36 |
1,806.8 |
$20,762.57 |
$43,177,095.85 |
1,996.9 |
$21,622.06 |
| 2021 |
$35,301,080.55 |
1,861.9 |
$18,959.71 |
$40,504,954.06 |
2,037.1 |
$19,883.64 |
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 |
$25,761,653.00 |
$35,498,674.00 |
$9,737,021.00 |
138 |
$22,473,929.00 |
158 |
| 2021 |
$25,309,651.00 |
$34,972,920.00 |
$9,663,269.00 |
138 |
$22,996,253.00 |
152 |
|
