|
|
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 |
$12,695,145.02 |
407.6 |
$31,146.09 |
$13,917,377.02 |
458.6 |
$30,347.53 |
| 2021 |
$12,024,434.86 |
409.6 |
$29,356.53 |
$13,257,857.86 |
465.6 |
$28,474.78 |
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 |
$4,544,467.00 |
$12,685,739.00 |
$8,141,272.00 |
279 |
$4,428,347.00 |
286 |
| 2021 |
$4,528,283.00 |
$11,879,040.00 |
$7,350,757.00 |
262 |
$4,538,258.00 |
262 |
|
