|
|
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 |
$18,766,506.00 |
747.1 |
$25,119.14 |
$21,579,460.00 |
799.8 |
$26,981.07 |
| 2021 |
$17,371,673.00 |
758.4 |
$22,905.69 |
$20,066,277.00 |
805.3 |
$24,917.77 |
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 |
$7,293,605.00 |
$17,227,233.00 |
$9,933,628.00 |
236 |
$6,998,375.00 |
246 |
| 2021 |
$7,787,848.00 |
$16,541,475.00 |
$8,753,627.00 |
212 |
$7,685,700.00 |
215 |
|
