|
|
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 |
$23,307,703.23 |
1,380.3 |
$16,885.97 |
$28,225,377.83 |
1,638.2 |
$17,229.51 |
| 2021 |
$22,124,803.83 |
1,325.8 |
$16,687.89 |
$27,906,345.24 |
1,603.8 |
$17,400.14 |
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 |
$22,885,486.00 |
$22,872,992.00 |
-$12,494.00 |
100 |
$18,910,771.00 |
121 |
| 2021 |
$22,574,043.00 |
$23,072,912.00 |
$498,869.00 |
102 |
$18,497,944.00 |
125 |
|
