|
|
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 |
$22,894,689.78 |
920.2 |
$24,880.12 |
$22,909,400.78 |
922.2 |
$24,842.12 |
| 2021 |
$21,106,046.92 |
886.2 |
$23,816.35 |
$21,106,046.92 |
886.2 |
$23,816.35 |
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 |
$16,986,417.00 |
$18,562,008.00 |
$1,575,591.00 |
109 |
$16,985,564.00 |
109 |
| 2021 |
$15,875,831.00 |
$17,990,199.00 |
$2,114,368.00 |
113 |
$15,320,678.00 |
117 |
|
