|
|
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 |
$13,645,333.00 |
621.5 |
$21,955.48 |
$14,261,370.00 |
629.5 |
$22,655.08 |
| 2021 |
$12,161,747.92 |
586.1 |
$20,750.30 |
$12,815,176.78 |
598.0 |
$21,430.06 |
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 |
$5,795,093.00 |
$12,710,891.00 |
$6,915,798.00 |
219 |
$5,777,297.00 |
220 |
| 2021 |
$5,783,671.00 |
$11,440,334.00 |
$5,656,663.00 |
198 |
$5,645,404.00 |
203 |
|
