|
|
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 |
$18,666,942.62 |
1,034.9 |
$18,037.44 |
$20,457,755.42 |
1,098.3 |
$18,626.75 |
| 2021 |
$17,706,391.00 |
1,034.5 |
$17,115.89 |
$19,006,985.00 |
1,093.2 |
$17,386.56 |
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 |
$10,727,337.00 |
$16,708,006.00 |
$5,980,669.00 |
156 |
$10,696,910.00 |
156 |
| 2021 |
$10,352,394.00 |
$16,306,645.00 |
$5,954,251.00 |
158 |
$9,927,446.00 |
164 |
|
