|
|
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 |
$31,817,209.75 |
1,467.8 |
$21,676.80 |
$35,009,688.77 |
1,625.8 |
$21,533.82 |
| 2021 |
$31,730,745.00 |
1,474.4 |
$21,521.12 |
$34,960,857.00 |
1,656.1 |
$21,110.35 |
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 |
$19,726,133.00 |
$31,642,559.00 |
$11,916,426.00 |
160 |
$18,231,112.00 |
174 |
| 2021 |
$19,840,736.00 |
$31,279,257.00 |
$11,438,521.00 |
158 |
$18,627,382.00 |
168 |
|
