|
|
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 |
$13,394,280.60 |
553.9 |
$24,181.77 |
$13,409,280.60 |
556.9 |
$24,078.44 |
| 2021 |
$12,755,549.61 |
559.3 |
$22,806.28 |
$12,770,549.61 |
562.3 |
$22,711.27 |
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 |
$8,922,142.00 |
$10,261,657.00 |
$1,339,515.00 |
115 |
$8,771,733.00 |
117 |
| 2021 |
$8,127,466.00 |
$9,924,961.00 |
$1,797,495.00 |
122 |
$7,752,984.00 |
128 |
|
