|
|
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 |
$2,986,728.20 |
140.0 |
$21,333.77 |
$4,011,369.25 |
188.9 |
$21,235.41 |
| 2021 |
$2,737,086.67 |
117.3 |
$23,334.07 |
$3,783,487.10 |
178.3 |
$21,219.78 |
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 |
$2,070,980.00 |
$3,451,497.00 |
$1,380,517.00 |
167 |
$2,025,768.00 |
170 |
| 2021 |
$2,006,917.00 |
$3,378,178.00 |
$1,371,261.00 |
168 |
$1,900,771.00 |
178 |
|
