|
|
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 |
$16,263,606.35 |
887.8 |
$18,319.00 |
$18,710,411.95 |
978.9 |
$19,113.71 |
| 2021 |
$15,776,729.68 |
891.9 |
$17,688.90 |
$17,852,015.38 |
976.5 |
$18,281.63 |
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 |
$10,859,021.00 |
$15,340,724.00 |
$4,481,703.00 |
141 |
$9,723,141.00 |
158 |
| 2021 |
$10,577,151.00 |
$15,147,198.00 |
$4,570,047.00 |
143 |
$9,510,996.00 |
159 |
|
