|
|
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 |
$5,148,530.00 |
274.3 |
$18,769.70 |
$5,749,154.00 |
289.8 |
$19,838.35 |
| 2021 |
$4,805,429.00 |
262.7 |
$18,292.46 |
$5,289,101.00 |
271.8 |
$19,459.53 |
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 |
$3,128,843.00 |
$4,276,454.00 |
$1,147,611.00 |
137 |
$2,957,058.00 |
145 |
| 2021 |
$3,081,861.00 |
$4,119,899.00 |
$1,038,038.00 |
134 |
$2,714,228.00 |
152 |
|
