|
|
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 |
$9,641,773.38 |
511.3 |
$18,857.37 |
$11,708,518.37 |
629.0 |
$18,614.50 |
| 2021 |
$8,615,487.95 |
502.9 |
$17,131.61 |
$10,766,908.08 |
627.0 |
$17,172.10 |
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 |
$6,126,694.00 |
$9,004,914.00 |
$2,878,220.00 |
147 |
$5,857,374.00 |
154 |
| 2021 |
$6,164,920.00 |
$8,603,359.00 |
$2,438,439.00 |
140 |
$6,230,654.00 |
138 |
|
