|
|
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 |
$12,128,353.22 |
607.7 |
$19,957.80 |
$14,131,006.90 |
687.9 |
$20,542.24 |
| 2021 |
$11,790,319.88 |
647.8 |
$18,200.56 |
$13,930,466.22 |
737.5 |
$18,888.77 |
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 |
$8,338,299.00 |
$11,987,168.00 |
$3,648,869.00 |
144 |
$6,641,610.00 |
180 |
| 2021 |
$8,295,709.00 |
$12,380,798.00 |
$4,085,089.00 |
149 |
$6,490,224.00 |
191 |
|
