|
|
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 |
$13,863,405.00 |
709.1 |
$19,550.71 |
$14,427,662.00 |
719.2 |
$20,060.71 |
| 2021 |
$13,428,733.30 |
677.2 |
$19,829.79 |
$14,262,259.00 |
689.2 |
$20,693.93 |
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 |
$7,400,837.00 |
$12,762,770.00 |
$5,361,933.00 |
172 |
$6,927,207.00 |
184 |
| 2021 |
$7,452,115.00 |
$12,918,766.00 |
$5,466,651.00 |
173 |
$6,689,182.00 |
193 |
|
