|
|
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 |
$58,337,819.72 |
3,243.2 |
$17,987.73 |
$66,364,161.64 |
3,346.8 |
$19,829.14 |
| 2021 |
$57,913,000.69 |
3,168.2 |
$18,279.46 |
$65,266,920.66 |
3,261.3 |
$20,012.55 |
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 |
$37,479,187.00 |
$57,047,113.00 |
$19,567,926.00 |
152 |
$37,413,396.00 |
152 |
| 2021 |
$37,234,940.00 |
$55,741,874.00 |
$18,506,934.00 |
150 |
$36,127,373.00 |
154 |
|
