|
|
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 |
$3,490,903.00 |
131.1 |
$26,627.79 |
$3,558,004.00 |
140.6 |
$25,305.86 |
| 2021 |
$3,141,594.24 |
130.8 |
$24,018.30 |
$3,207,414.24 |
141.7 |
$22,635.25 |
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 |
$1,358,882.00 |
$3,057,387.00 |
$1,698,505.00 |
225 |
$1,358,882.00 |
225 |
| 2021 |
$1,310,360.00 |
$2,595,797.00 |
$1,285,437.00 |
198 |
$1,230,159.00 |
211 |
|
