|
|
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 |
$3,588,630.16 |
155.9 |
$23,018.80 |
$4,549,328.06 |
208.1 |
$21,861.26 |
| 2021 |
$3,598,790.91 |
151.4 |
$23,770.09 |
$4,318,527.36 |
191.5 |
$22,551.06 |
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 |
$1,435,779.00 |
$3,567,108.00 |
$2,131,329.00 |
248 |
$1,294,267.00 |
276 |
| 2021 |
$1,560,757.00 |
$3,429,638.00 |
$1,868,881.00 |
220 |
$1,333,384.00 |
257 |
|
