|
|
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 |
$26,800,422.75 |
1,173.3 |
$22,841.92 |
$28,103,604.75 |
1,203.6 |
$23,349.62 |
| 2021 |
$25,337,172.75 |
1,177.7 |
$21,514.11 |
$26,660,633.75 |
1,219.6 |
$21,860.15 |
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 |
$13,742,823.00 |
$23,534,390.00 |
$9,791,567.00 |
171 |
$13,732,497.00 |
171 |
| 2021 |
$13,502,936.00 |
$22,461,824.00 |
$8,958,888.00 |
166 |
$13,018,705.00 |
173 |
|
