|
|
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 |
$1,837,897.65 |
103.1 |
$17,826.36 |
$1,954,559.43 |
114.8 |
$17,025.78 |
| 2021 |
$1,761,492.07 |
84.6 |
$20,821.42 |
$1,935,881.75 |
95.9 |
$20,186.46 |
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 |
$985,195.00 |
$1,602,443.00 |
$617,248.00 |
163 |
$710,253.00 |
226 |
| 2021 |
$1,026,141.00 |
$1,783,184.00 |
$757,043.00 |
174 |
$740,255.00 |
241 |
|
