|
|
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 |
$12,876,484.30 |
540.4 |
$23,827.69 |
$12,876,484.30 |
540.4 |
$23,827.69 |
| 2021 |
$12,308,819.46 |
528.2 |
$23,303.33 |
$12,308,819.46 |
528.2 |
$23,303.33 |
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 |
$3,488,218.00 |
$3,434,448.00 |
-$53,770.00 |
98 |
$3,117,227.00 |
110 |
| 2021 |
$3,132,980.00 |
$3,342,708.00 |
$209,728.00 |
107 |
$2,535,730.00 |
132 |
|
