|
|
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 |
$2,340,922.00 |
119.0 |
$19,671.61 |
$2,412,093.00 |
125.0 |
$19,296.74 |
| 2021 |
$2,218,180.00 |
105.5 |
$21,025.40 |
$2,258,292.00 |
113.2 |
$19,949.58 |
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 |
$886,260.00 |
$2,001,656.00 |
$1,115,396.00 |
226 |
$782,638.00 |
256 |
| 2021 |
$928,975.00 |
$2,035,862.00 |
$1,106,887.00 |
219 |
$905,330.00 |
225 |
|
