|
|
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 |
$2,729,278.02 |
118.0 |
$23,129.47 |
$2,976,860.02 |
153.1 |
$19,443.89 |
| 2021 |
$2,476,769.55 |
119.8 |
$20,674.20 |
$2,674,091.55 |
145.8 |
$18,340.82 |
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 |
$1,265,012.00 |
$1,780,193.00 |
$515,181.00 |
141 |
$1,114,457.00 |
160 |
| 2021 |
$1,282,202.00 |
$1,645,229.00 |
$363,027.00 |
128 |
$1,194,592.00 |
138 |
|
