|
|
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 |
$8,624,767.20 |
470.3 |
$18,338.86 |
$10,429,308.00 |
640.4 |
$16,285.62 |
| 2021 |
$9,596,235.32 |
519.7 |
$18,464.95 |
$11,280,656.30 |
657.3 |
$17,162.11 |
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 |
$7,423,416.00 |
$8,338,420.00 |
$915,004.00 |
112 |
$6,863,579.00 |
121 |
| 2021 |
$7,261,766.00 |
$8,806,334.00 |
$1,544,568.00 |
121 |
$6,861,155.00 |
128 |
|
