|
|
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 |
$8,030,040.00 |
408.7 |
$19,647.76 |
$8,755,061.00 |
422.5 |
$20,722.04 |
| 2021 |
$7,388,254.00 |
391.9 |
$18,852.40 |
$8,011,996.00 |
406.6 |
$19,704.86 |
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 |
$4,481,242.00 |
$7,408,353.00 |
$2,927,111.00 |
165 |
$4,374,312.00 |
169 |
| 2021 |
$4,591,548.00 |
$7,108,391.00 |
$2,516,843.00 |
155 |
$4,612,924.00 |
154 |
|
