|
|
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 |
$1,116,475.82 |
51.0 |
$21,891.68 |
$1,404,782.61 |
66.4 |
$21,156.36 |
| 2021 |
$1,144,630.50 |
45.0 |
$25,436.23 |
$1,382,283.50 |
64.1 |
$21,564.49 |
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 |
$974,902.00 |
$935,970.00 |
-$38,932.00 |
96 |
$542,332.00 |
173 |
| 2021 |
$888,736.00 |
$878,458.00 |
-$10,279.00 |
99 |
$751,434.00 |
117 |
|
