|
|
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 |
$10,576,132.87 |
501.3 |
$21,097.41 |
$12,691,429.87 |
507.9 |
$24,988.05 |
| 2021 |
$9,981,720.00 |
482.0 |
$20,708.96 |
$12,734,948.00 |
492.8 |
$25,842.02 |
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 |
$4,997,331.00 |
$11,052,126.00 |
$6,054,795.00 |
221 |
$4,983,018.00 |
222 |
| 2021 |
$4,983,216.00 |
$11,383,748.00 |
$6,400,532.00 |
228 |
$4,873,658.00 |
234 |
|
