|
|
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 |
$8,379,590.00 |
405.6 |
$20,659.74 |
$8,988,106.00 |
408.6 |
$21,997.32 |
| 2021 |
$7,940,065.00 |
390.5 |
$20,333.07 |
$8,574,934.00 |
396.5 |
$21,626.57 |
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 |
$4,102,923.00 |
$7,899,843.00 |
$3,796,920.00 |
193 |
$4,092,250.00 |
193 |
| 2021 |
$4,086,893.00 |
$7,495,836.00 |
$3,408,943.00 |
183 |
$3,922,730.00 |
191 |
|
