|
|
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 |
$16,466,345.00 |
994.5 |
$16,557.41 |
$18,964,928.00 |
1,050.1 |
$18,060.12 |
| 2021 |
$15,110,145.57 |
977.9 |
$15,451.63 |
$17,917,557.57 |
1,043.6 |
$17,168.99 |
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 |
$12,690,991.00 |
$15,359,142.00 |
$2,668,151.00 |
121 |
$12,639,534.00 |
122 |
| 2021 |
$12,336,330.00 |
$14,755,015.00 |
$2,418,685.00 |
120 |
$11,820,563.00 |
125 |
|
