|
|
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 |
$24,133,979.01 |
1,421.7 |
$16,975.44 |
$30,355,439.27 |
1,752.6 |
$17,320.23 |
| 2021 |
$22,075,588.15 |
1,428.1 |
$15,458.01 |
$27,563,959.48 |
1,757.6 |
$15,682.73 |
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 |
$21,054,596.00 |
$22,685,384.00 |
$1,630,788.00 |
108 |
$19,817,458.00 |
114 |
| 2021 |
$20,680,925.00 |
$23,523,202.00 |
$2,842,277.00 |
114 |
$19,700,559.00 |
119 |
|
