|
|
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 |
$18,040,488.00 |
1,122.3 |
$16,074.57 |
$19,736,003.00 |
1,178.5 |
$16,746.71 |
| 2021 |
$17,557,552.30 |
1,095.0 |
$16,034.29 |
$19,113,503.30 |
1,160.4 |
$16,471.48 |
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 |
$12,214,154.00 |
$15,465,381.00 |
$3,251,227.00 |
127 |
$10,312,156.00 |
150 |
| 2021 |
$11,951,471.00 |
$15,437,473.00 |
$3,486,002.00 |
129 |
$9,935,233.00 |
155 |
|
