|
|
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 |
$2,650,696.66 |
106.4 |
$24,912.56 |
$3,185,115.91 |
130.1 |
$24,482.06 |
| 2021 |
$2,355,581.13 |
110.0 |
$21,414.37 |
$2,798,046.88 |
133.4 |
$20,974.86 |
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 |
$1,457,511.00 |
$2,657,437.00 |
$1,199,926.00 |
182 |
$1,221,028.00 |
218 |
| 2021 |
$1,437,778.00 |
$2,445,569.00 |
$1,007,791.00 |
170 |
$1,392,809.00 |
176 |
|
