|
|
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 |
$14,513,949.00 |
867.6 |
$16,728.85 |
$16,979,331.00 |
902.6 |
$18,811.58 |
| 2021 |
$13,720,250.00 |
808.0 |
$16,980.51 |
$16,345,054.00 |
841.9 |
$19,414.48 |
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 |
$8,941,234.00 |
$13,327,043.00 |
$4,385,809.00 |
149 |
$8,608,625.00 |
155 |
| 2021 |
$9,032,111.00 |
$12,940,758.00 |
$3,908,647.00 |
143 |
$8,568,656.00 |
151 |
|
