|
|
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 |
$1,041,475.00 |
56.0 |
$18,597.77 |
$2,033,308.00 |
104.1 |
$19,532.26 |
| 2021 |
$989,688.30 |
54.6 |
$18,126.16 |
$1,613,159.14 |
98.1 |
$16,444.03 |
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 |
$936,904.00 |
$1,506,504.00 |
$569,600.00 |
161 |
$936,904.00 |
161 |
| 2021 |
$885,043.00 |
$1,322,101.00 |
$437,058.00 |
149 |
$800,339.00 |
165 |
|
