|
|
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 |
$22,471,114.00 |
655.0 |
$34,307.04 |
$22,488,339.00 |
658.0 |
$34,176.81 |
| 2021 |
$20,991,677.00 |
645.4 |
$32,525.07 |
$21,048,943.00 |
648.4 |
$32,462.90 |
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 |
$9,892,583.00 |
$11,195,660.00 |
$1,303,077.00 |
113 |
$9,892,046.00 |
113 |
| 2021 |
$7,970,036.00 |
$9,767,149.00 |
$1,797,113.00 |
123 |
$6,695,950.00 |
146 |
|
