|
|
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 |
$6,831,173.42 |
147.0 |
$46,470.57 |
$7,545,221.45 |
172.7 |
$43,689.76 |
| 2021 |
$5,957,324.87 |
132.8 |
$44,859.37 |
$6,747,376.56 |
163.3 |
$41,318.90 |
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 |
$1,413,960.00 |
$6,045,872.00 |
$4,631,912.00 |
428 |
$1,357,829.00 |
445 |
| 2021 |
$1,361,433.00 |
$5,373,904.00 |
$4,012,471.00 |
395 |
$1,386,868.00 |
387 |
|
