|
|
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 |
$2,736,392.01 |
122.4 |
$22,356.14 |
$2,858,056.01 |
129.4 |
$22,086.99 |
| 2021 |
$2,589,109.66 |
117.0 |
$22,129.14 |
$2,683,248.66 |
124.0 |
$21,639.10 |
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 |
$1,042,127.00 |
$2,135,190.00 |
$1,093,063.00 |
205 |
$961,185.00 |
222 |
| 2021 |
$1,004,675.00 |
$2,229,057.00 |
$1,224,382.00 |
222 |
$968,969.00 |
230 |
|
