|
|
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 |
$15,027,466.46 |
584.5 |
$25,709.95 |
$15,027,466.46 |
584.5 |
$25,709.95 |
| 2021 |
$13,549,106.80 |
572.7 |
$23,658.30 |
$13,549,106.80 |
572.7 |
$23,658.30 |
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 |
$5,299,126.00 |
$5,547,247.00 |
$248,121.00 |
105 |
$5,268,917.00 |
105 |
| 2021 |
$4,989,455.00 |
$5,288,523.00 |
$299,068.00 |
106 |
$4,971,876.00 |
106 |
|
