|
|
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 |
$43,953,316.47 |
2,510.8 |
$17,505.70 |
$53,394,107.51 |
2,854.4 |
$18,705.90 |
| 2021 |
$43,514,192.15 |
2,453.7 |
$17,734.11 |
$50,963,563.23 |
2,781.8 |
$18,320.35 |
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 |
$32,637,721.00 |
$45,258,771.00 |
$12,621,050.00 |
139 |
$31,864,909.00 |
142 |
| 2021 |
$33,057,094.00 |
$45,950,148.00 |
$12,893,054.00 |
139 |
$31,417,987.00 |
146 |
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