|
|
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 |
$11,402,245.09 |
416.3 |
$27,389.49 |
$12,304,029.09 |
458.6 |
$26,829.54 |
| 2021 |
$10,873,419.70 |
387.4 |
$28,067.68 |
$12,178,374.35 |
439.6 |
$27,703.31 |
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 |
$5,243,885.00 |
$11,460,646.00 |
$6,216,761.00 |
219 |
$5,243,885.00 |
219 |
| 2021 |
$5,167,543.00 |
$11,310,846.00 |
$6,143,303.00 |
219 |
$4,884,681.00 |
232 |
|
