|
|
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 |
$2,770,907.00 |
168.2 |
$16,473.88 |
$4,918,947.00 |
269.2 |
$18,272.46 |
| 2021 |
$2,677,191.00 |
151.9 |
$17,624.69 |
$4,832,641.00 |
267.7 |
$18,052.45 |
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 |
$2,878,958.00 |
$4,428,860.00 |
$1,549,902.00 |
154 |
$2,845,522.00 |
156 |
| 2021 |
$2,783,423.00 |
$4,316,440.00 |
$1,533,017.00 |
155 |
$2,602,347.00 |
166 |
|
