|
|
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 |
$27,975,073.10 |
1,680.6 |
$16,645.88 |
$29,888,828.31 |
1,749.1 |
$17,088.12 |
| 2021 |
$26,782,718.64 |
1,631.1 |
$16,420.03 |
$29,688,700.64 |
1,693.1 |
$17,535.11 |
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 |
$18,494,491.00 |
$26,040,765.00 |
$7,546,274.00 |
141 |
$17,923,180.00 |
145 |
| 2021 |
$18,503,548.00 |
$25,829,642.00 |
$7,326,094.00 |
140 |
$18,329,520.00 |
141 |
|
