|
|
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 |
$7,524,839.00 |
386.5 |
$19,469.18 |
$8,356,059.00 |
461.0 |
$18,125.94 |
| 2021 |
$6,305,583.00 |
396.2 |
$15,915.15 |
$7,196,681.00 |
472.7 |
$15,224.63 |
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 |
$4,054,949.00 |
$6,374,381.00 |
$2,319,432.00 |
157 |
$3,877,179.00 |
164 |
| 2021 |
$4,013,848.00 |
$5,575,330.00 |
$1,561,482.00 |
139 |
$3,779,441.00 |
148 |
|
