|
|
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 |
$10,552,008.53 |
490.6 |
$21,508.37 |
$10,552,008.53 |
490.6 |
$21,508.37 |
| 2021 |
$9,380,882.90 |
440.7 |
$21,286.32 |
$9,380,882.90 |
440.7 |
$21,286.32 |
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 |
$6,948,279.00 |
$7,465,440.00 |
$517,161.00 |
107 |
$6,769,003.00 |
110 |
| 2021 |
$6,635,193.00 |
$6,474,587.00 |
-$160,606.00 |
98 |
$6,469,201.00 |
100 |
|
