|
|
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 |
$21,452,623.96 |
1,034.2 |
$20,743.21 |
$24,628,719.96 |
1,094.3 |
$22,506.37 |
| 2021 |
$19,626,385.97 |
1,008.1 |
$19,468.69 |
$22,236,955.75 |
1,058.6 |
$21,006.00 |
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 |
$9,760,072.00 |
$15,248,914.00 |
$5,488,842.00 |
156 |
$9,395,298.00 |
162 |
| 2021 |
$9,785,808.00 |
$15,197,365.00 |
$5,411,557.00 |
155 |
$9,480,814.00 |
160 |
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