|
|
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 |
$15,851,166.30 |
650.7 |
$24,360.18 |
$15,851,166.30 |
650.7 |
$24,360.18 |
| 2021 |
$14,195,043.00 |
640.4 |
$22,165.90 |
$14,195,043.00 |
640.4 |
$22,165.90 |
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 |
$10,503,691.00 |
$10,554,938.00 |
$51,247.00 |
100 |
$10,334,881.00 |
102 |
| 2021 |
$9,983,131.00 |
$10,289,050.00 |
$305,919.00 |
103 |
$10,278,115.00 |
100 |
|
