|
|
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 |
$12,509,820.39 |
555.5 |
$22,519.93 |
$14,523,837.84 |
663.0 |
$21,906.24 |
| 2021 |
$11,427,648.00 |
619.6 |
$18,443.59 |
$13,487,071.00 |
721.9 |
$18,682.74 |
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 |
$8,352,918.00 |
$11,542,474.00 |
$3,189,556.00 |
138 |
$8,156,582.00 |
142 |
| 2021 |
$8,184,982.00 |
$10,667,429.00 |
$2,482,447.00 |
130 |
$7,772,179.00 |
137 |
|
