|
|
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 |
$7,659,885.51 |
570.8 |
$13,419.56 |
$11,182,920.87 |
609.4 |
$18,350.71 |
| 2021 |
$7,195,883.05 |
570.8 |
$12,606.66 |
$10,544,472.86 |
614.2 |
$17,167.82 |
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 |
$6,915,659.00 |
$8,954,094.00 |
$2,038,435.00 |
129 |
$6,881,456.00 |
130 |
| 2021 |
$6,858,853.00 |
$8,480,390.00 |
$1,621,537.00 |
124 |
$6,718,564.00 |
126 |
|
