|
|
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 |
$5,706,706.00 |
163.7 |
$34,860.76 |
$5,953,780.00 |
173.2 |
$34,375.17 |
| 2021 |
$5,586,787.00 |
172.5 |
$32,387.17 |
$5,909,513.00 |
186.4 |
$31,703.40 |
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 |
$2,185,512.00 |
$5,323,025.00 |
$3,137,513.00 |
244 |
$2,121,258.00 |
251 |
| 2021 |
$2,355,134.00 |
$5,297,311.00 |
$2,942,177.00 |
225 |
$2,457,052.00 |
216 |
|
