|
|
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 |
$38,984,484.91 |
2,157.8 |
$18,066.77 |
$43,230,451.46 |
2,266.6 |
$19,072.82 |
| 2021 |
$35,847,842.63 |
2,158.2 |
$16,610.07 |
$39,995,081.30 |
2,271.2 |
$17,609.67 |
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 |
$29,752,247.00 |
$34,459,539.00 |
$4,707,292.00 |
116 |
$22,629,367.00 |
152 |
| 2021 |
$29,248,495.00 |
$32,980,621.00 |
$3,732,126.00 |
113 |
$22,449,447.00 |
147 |
|
