|
|
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 |
$4,082,359.00 |
116.0 |
$35,192.75 |
$5,230,654.00 |
252.6 |
$20,707.26 |
| 2021 |
$3,525,009.36 |
113.5 |
$31,057.35 |
$4,658,721.36 |
242.2 |
$19,235.02 |
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 |
$2,433,039.00 |
$4,039,515.00 |
$1,606,476.00 |
166 |
$2,405,494.00 |
168 |
| 2021 |
$2,372,670.00 |
$3,809,434.00 |
$1,436,764.00 |
161 |
$2,310,317.00 |
165 |
|
