|
|
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 |
$1,751,121.92 |
71.0 |
$24,663.69 |
$2,228,227.33 |
136.9 |
$16,276.31 |
| 2021 |
$1,042,766.02 |
61.7 |
$16,900.58 |
$1,730,322.56 |
118.7 |
$14,577.28 |
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 |
$1,340,215.00 |
$1,615,558.00 |
$275,343.00 |
121 |
$1,188,970.00 |
136 |
| 2021 |
$1,374,750.00 |
$1,560,272.00 |
$185,522.00 |
113 |
$1,201,025.00 |
130 |
|
