|
|
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 |
$19,724,368.65 |
1,174.6 |
$16,792.41 |
$22,119,206.71 |
1,254.3 |
$17,634.70 |
| 2021 |
$18,692,595.50 |
1,148.4 |
$16,277.08 |
$21,439,599.19 |
1,242.4 |
$17,256.60 |
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 |
$16,284,767.00 |
$17,509,731.00 |
$1,224,964.00 |
108 |
$12,319,421.00 |
142 |
| 2021 |
$16,115,496.00 |
$17,253,644.00 |
$1,138,148.00 |
107 |
$12,970,127.00 |
133 |
|
