|
|
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 |
$4,428,984.00 |
279.9 |
$15,823.45 |
$4,786,974.00 |
292.4 |
$16,371.32 |
| 2021 |
$4,268,700.00 |
263.4 |
$16,206.15 |
$4,576,472.00 |
276.2 |
$16,569.41 |
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 |
$2,862,210.00 |
$3,545,680.00 |
$683,470.00 |
124 |
$2,739,833.00 |
129 |
| 2021 |
$2,871,199.00 |
$3,550,178.00 |
$678,979.00 |
124 |
$2,740,659.00 |
130 |
|
