|
|
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 |
$9,234,042.00 |
528.0 |
$17,488.72 |
$10,324,262.00 |
611.8 |
$16,875.22 |
| 2021 |
$8,493,868.00 |
468.9 |
$18,114.46 |
$9,490,598.00 |
545.8 |
$17,388.42 |
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 |
$7,528,322.00 |
$8,078,895.00 |
$550,573.00 |
107 |
$6,806,427.00 |
119 |
| 2021 |
$7,452,547.00 |
$7,336,934.00 |
-$115,613.00 |
98 |
$7,421,674.00 |
99 |
|
