|
|
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 |
$26,228,196.78 |
1,466.1 |
$17,889.77 |
$29,467,636.53 |
1,607.3 |
$18,333.63 |
| 2021 |
$22,922,101.36 |
1,459.8 |
$15,702.22 |
$25,951,604.23 |
1,608.2 |
$16,137.05 |
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 |
$20,694,202.00 |
$21,967,881.00 |
$1,273,679.00 |
106 |
$18,679,880.00 |
118 |
| 2021 |
$20,458,029.00 |
$21,948,133.00 |
$1,490,104.00 |
107 |
$19,698,237.00 |
111 |
|
