|
|
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 |
$14,348,714.73 |
1,066.5 |
$13,454.02 |
$18,669,080.87 |
1,121.6 |
$16,645.04 |
| 2021 |
$13,169,368.96 |
1,038.3 |
$12,683.59 |
$16,962,175.84 |
1,101.8 |
$15,394.97 |
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 |
$12,251,103.00 |
$15,115,685.00 |
$2,864,582.00 |
123 |
$11,891,965.00 |
127 |
| 2021 |
$12,065,178.00 |
$14,553,509.00 |
$2,488,331.00 |
121 |
$11,332,154.00 |
128 |
|
