|
|
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 |
$17,144,903.88 |
894.4 |
$19,169.17 |
$18,773,634.69 |
955.9 |
$19,639.75 |
| 2021 |
$17,121,724.81 |
857.7 |
$19,962.37 |
$18,253,166.12 |
907.8 |
$20,107.03 |
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 |
$10,994,415.00 |
$15,986,154.00 |
$4,991,739.00 |
145 |
$8,698,912.00 |
184 |
| 2021 |
$11,262,595.00 |
$15,756,890.00 |
$4,494,295.00 |
140 |
$9,200,581.00 |
171 |
|
