|
|
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 |
$12,511,355.00 |
876.6 |
$14,272.59 |
$12,832,289.00 |
894.3 |
$14,348.98 |
| 2021 |
$11,315,658.00 |
853.1 |
$13,264.16 |
$11,671,539.00 |
868.0 |
$13,446.47 |
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 |
$8,274,710.00 |
$9,744,962.00 |
$1,470,252.00 |
118 |
$7,950,532.00 |
123 |
| 2021 |
$8,174,024.00 |
$9,444,959.00 |
$1,270,935.00 |
116 |
$7,578,024.00 |
125 |
|
