|
|
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 |
$21,397,545.93 |
1,408.7 |
$15,189.57 |
$26,096,717.33 |
1,590.4 |
$16,408.90 |
| 2021 |
$21,043,583.69 |
1,372.2 |
$15,335.65 |
$24,548,706.69 |
1,530.5 |
$16,039.66 |
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 |
$18,721,234.00 |
$20,958,759.00 |
$2,237,525.00 |
112 |
$17,918,102.00 |
117 |
| 2021 |
$18,395,374.00 |
$20,201,549.00 |
$1,806,175.00 |
110 |
$17,701,915.00 |
114 |
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