|
|
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 |
$13,040,226.71 |
708.4 |
$18,408.00 |
$14,133,391.52 |
792.3 |
$17,838.43 |
| 2021 |
$11,932,542.00 |
710.1 |
$16,804.03 |
$13,120,991.00 |
799.9 |
$16,403.29 |
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 |
$9,833,607.00 |
$10,480,359.00 |
$646,752.00 |
107 |
$8,293,231.00 |
126 |
| 2021 |
$9,815,763.00 |
$10,126,361.00 |
$310,598.00 |
103 |
$7,816,401.00 |
130 |
|
