|
|
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 |
$22,025,187.00 |
947.0 |
$23,257.85 |
$22,080,000.00 |
950.0 |
$23,242.11 |
| 2021 |
$21,484,902.00 |
958.5 |
$22,415.13 |
$21,516,007.00 |
960.5 |
$22,400.84 |
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 |
$17,943,537.00 |
$18,823,513.00 |
$879,976.00 |
105 |
$16,893,469.00 |
111 |
| 2021 |
$17,299,902.00 |
$18,287,081.00 |
$987,179.00 |
106 |
$17,150,335.00 |
107 |
|
