|
|
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 |
$2,983,437.00 |
141.9 |
$21,024.93 |
$3,229,290.00 |
153.9 |
$20,983.04 |
| 2021 |
$2,840,313.04 |
116.6 |
$24,359.46 |
$2,953,762.04 |
125.2 |
$23,592.35 |
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 |
$1,241,178.00 |
$2,609,027.00 |
$1,367,849.00 |
210 |
$1,142,445.00 |
228 |
| 2021 |
$1,288,483.00 |
$2,423,869.00 |
$1,135,386.00 |
188 |
$1,166,005.00 |
208 |
|
