|
|
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 |
$6,989,939.67 |
466.8 |
$14,974.16 |
$8,661,299.29 |
547.3 |
$15,825.51 |
| 2021 |
$6,641,080.51 |
453.5 |
$14,644.06 |
$8,028,865.46 |
525.5 |
$15,278.53 |
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 |
$6,077,774.00 |
$7,215,908.00 |
$1,138,134.00 |
119 |
$5,095,671.00 |
142 |
| 2021 |
$5,919,111.00 |
$7,067,683.00 |
$1,148,572.00 |
119 |
$5,018,160.00 |
141 |
|
