|
|
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 |
$3,213,606.00 |
115.3 |
$27,871.69 |
$3,377,068.00 |
133.4 |
$25,315.35 |
| 2021 |
$2,831,166.00 |
113.0 |
$25,054.57 |
$2,979,711.00 |
129.0 |
$23,098.53 |
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 |
$1,346,739.00 |
$2,803,984.00 |
$1,457,245.00 |
208 |
$1,167,666.00 |
240 |
| 2021 |
$1,342,878.00 |
$2,628,316.00 |
$1,285,438.00 |
196 |
$1,321,151.00 |
199 |
|
