|
|
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 |
$20,423,913.69 |
768.7 |
$26,569.42 |
$23,185,868.79 |
952.4 |
$24,344.68 |
| 2021 |
$18,211,558.54 |
729.6 |
$24,961.02 |
$21,412,637.54 |
916.0 |
$23,376.24 |
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 |
$12,457,493.00 |
$17,226,939.00 |
$4,769,446.00 |
138 |
$9,675,021.00 |
178 |
| 2021 |
$12,518,217.00 |
$16,405,664.00 |
$3,887,447.00 |
131 |
$10,650,335.00 |
154 |
|
