|
|
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 |
$63,971,999.19 |
3,875.0 |
$16,508.90 |
$70,390,588.19 |
4,032.4 |
$17,456.25 |
| 2021 |
$59,235,778.00 |
3,895.3 |
$15,206.99 |
$65,464,025.48 |
4,070.8 |
$16,081.37 |
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 |
$53,788,013.00 |
$56,614,089.00 |
$2,826,076.00 |
105 |
$53,788,013.00 |
105 |
| 2021 |
$52,593,244.00 |
$55,350,844.00 |
$2,757,600.00 |
105 |
$51,872,244.00 |
107 |
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