|
|
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 |
$9,485,370.00 |
425.7 |
$22,281.82 |
$10,389,038.00 |
433.1 |
$23,987.62 |
| 2021 |
$9,024,915.00 |
398.0 |
$22,675.67 |
$9,660,846.00 |
408.0 |
$23,678.54 |
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 |
$4,359,828.00 |
$8,966,435.00 |
$4,606,607.00 |
206 |
$4,252,682.00 |
211 |
| 2021 |
$4,590,611.00 |
$8,597,118.00 |
$4,006,507.00 |
187 |
$4,426,547.00 |
194 |
|
