|
|
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 |
$15,288,663.00 |
758.8 |
$20,148.48 |
$16,353,908.00 |
771.6 |
$21,194.80 |
| 2021 |
$13,973,736.00 |
688.5 |
$20,295.91 |
$14,765,318.00 |
699.8 |
$21,099.34 |
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 |
$7,607,183.00 |
$14,082,779.00 |
$6,475,596.00 |
185 |
$7,077,684.00 |
199 |
| 2021 |
$7,868,951.00 |
$13,311,035.00 |
$5,442,084.00 |
169 |
$7,004,474.00 |
190 |
|
