|
|
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 |
$42,401,140.89 |
2,145.1 |
$19,766.51 |
$47,230,458.89 |
2,314.4 |
$20,407.22 |
| 2021 |
$39,046,064.59 |
2,163.9 |
$18,044.30 |
$43,829,404.76 |
2,329.3 |
$18,816.56 |
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 |
$29,636,842.00 |
$36,496,090.00 |
$6,859,248.00 |
123 |
$29,636,842.00 |
123 |
| 2021 |
$29,202,100.00 |
$35,800,723.00 |
$6,598,623.00 |
123 |
$27,535,664.00 |
130 |
|
