|
|
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 |
$3,819,081.30 |
241.9 |
$15,787.85 |
$4,358,019.92 |
252.9 |
$17,232.19 |
| 2021 |
$3,568,168.01 |
214.9 |
$16,603.85 |
$4,249,059.17 |
225.1 |
$18,876.32 |
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 |
$2,530,868.00 |
$4,056,160.00 |
$1,525,292.00 |
160 |
$2,366,032.00 |
171 |
| 2021 |
$2,512,902.00 |
$3,930,128.00 |
$1,417,226.00 |
156 |
$2,239,539.00 |
175 |
|
