|
|
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 |
$2,302,006.18 |
116.2 |
$19,810.72 |
$2,466,599.18 |
126.3 |
$19,529.68 |
| 2021 |
$2,198,213.00 |
121.4 |
$18,107.19 |
$2,328,857.00 |
127.3 |
$18,294.24 |
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 |
$1,025,931.00 |
$1,690,589.00 |
$664,658.00 |
165 |
$859,319.00 |
197 |
| 2021 |
$1,076,344.00 |
$1,511,279.00 |
$434,935.00 |
140 |
$825,450.00 |
183 |
|
