|
|
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 |
$5,073,977.00 |
190.3 |
$26,663.04 |
$5,215,995.00 |
210.3 |
$24,802.64 |
| 2021 |
$5,044,169.00 |
189.4 |
$26,632.36 |
$5,231,312.00 |
205.6 |
$25,444.12 |
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 |
$2,320,434.00 |
$4,658,399.00 |
$2,337,965.00 |
201 |
$2,320,434.00 |
201 |
| 2021 |
$2,151,872.00 |
$4,733,558.00 |
$2,581,686.00 |
220 |
$1,859,186.00 |
255 |
|
