|
|
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 |
$14,838,720.20 |
661.6 |
$22,428.54 |
$15,854,948.96 |
772.0 |
$20,537.50 |
| 2021 |
$14,354,816.00 |
671.8 |
$21,367.69 |
$15,276,566.00 |
781.5 |
$19,547.75 |
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 |
$8,177,437.00 |
$11,702,790.00 |
$3,525,353.00 |
143 |
$7,363,634.00 |
159 |
| 2021 |
$8,121,618.00 |
$12,711,352.00 |
$4,589,734.00 |
157 |
$7,374,238.00 |
172 |
|
