|
|
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 |
$3,013,669.72 |
207.7 |
$14,509.72 |
$4,012,564.38 |
254.7 |
$15,754.08 |
| 2021 |
$3,245,538.05 |
189.8 |
$17,099.78 |
$3,839,014.19 |
232.4 |
$16,518.99 |
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 |
$2,541,177.00 |
$3,121,740.00 |
$580,563.00 |
123 |
$2,139,256.00 |
146 |
| 2021 |
$2,483,400.00 |
$2,871,263.00 |
$387,863.00 |
116 |
$2,056,911.00 |
140 |
|
