|
|
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 |
$8,340,671.00 |
506.5 |
$16,467.27 |
$8,956,929.65 |
526.3 |
$17,018.68 |
| 2021 |
$7,685,676.00 |
473.7 |
$16,224.78 |
$8,309,892.00 |
493.7 |
$16,831.87 |
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 |
$5,589,432.00 |
$7,455,875.00 |
$1,866,443.00 |
133 |
$5,247,585.00 |
142 |
| 2021 |
$5,440,400.00 |
$7,265,175.00 |
$1,824,775.00 |
134 |
$5,204,047.00 |
140 |
|
