|
|
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 |
$2,810,513.75 |
148.3 |
$18,951.54 |
$3,093,856.62 |
158.0 |
$19,581.37 |
| 2021 |
$2,668,311.87 |
113.1 |
$23,592.50 |
$2,814,970.87 |
126.4 |
$22,270.34 |
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 |
$1,563,909.00 |
$2,513,132.00 |
$949,223.00 |
161 |
$1,138,618.00 |
221 |
| 2021 |
$1,526,240.00 |
$2,400,611.00 |
$874,371.00 |
157 |
$1,171,005.00 |
205 |
|
