|
|
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 |
$6,728,875.32 |
330.0 |
$20,390.53 |
$7,208,557.38 |
372.6 |
$19,346.64 |
| 2021 |
$6,773,034.85 |
318.5 |
$21,265.42 |
$7,208,920.07 |
351.3 |
$20,520.69 |
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 |
$3,759,310.00 |
$6,010,117.00 |
$2,250,807.00 |
160 |
$3,195,342.00 |
188 |
| 2021 |
$3,846,636.00 |
$6,144,849.00 |
$2,298,213.00 |
160 |
$3,354,720.00 |
183 |
|
