|
|
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 |
$5,083,992.56 |
113.6 |
$44,753.46 |
$7,498,214.33 |
220.3 |
$34,036.38 |
| 2021 |
$4,841,444.65 |
112.3 |
$43,111.71 |
$7,422,806.00 |
230.2 |
$32,245.03 |
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 |
$2,267,562.00 |
$6,781,649.00 |
$4,514,087.00 |
299 |
$2,253,510.00 |
301 |
| 2021 |
$2,297,280.00 |
$6,368,621.00 |
$4,071,341.00 |
277 |
$2,296,521.00 |
277 |
|
