|
|
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 |
$17,375,333.50 |
641.2 |
$27,098.15 |
$17,423,056.50 |
644.1 |
$27,050.24 |
| 2021 |
$16,021,699.40 |
622.2 |
$25,750.08 |
$16,072,999.40 |
629.2 |
$25,545.14 |
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 |
$11,962,916.00 |
$14,518,485.00 |
$2,555,569.00 |
121 |
$11,917,314.00 |
122 |
| 2021 |
$11,459,154.00 |
$13,620,951.00 |
$2,161,797.00 |
119 |
$10,322,933.00 |
132 |
|
