|
|
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 |
$16,859,396.00 |
843.1 |
$19,996.91 |
$19,218,755.46 |
948.5 |
$20,262.26 |
| 2021 |
$16,160,314.00 |
845.6 |
$19,111.06 |
$18,343,196.00 |
953.2 |
$19,243.81 |
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 |
$13,575,013.00 |
$14,630,590.00 |
$1,055,577.00 |
108 |
$10,403,183.00 |
141 |
| 2021 |
$13,434,643.00 |
$14,378,215.00 |
$943,572.00 |
107 |
$10,353,120.00 |
139 |
|
