|
|
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 |
$22,600,104.00 |
1,159.6 |
$19,489.57 |
$23,506,595.00 |
1,217.5 |
$19,307.26 |
| 2021 |
$22,586,580.07 |
1,074.5 |
$21,020.55 |
$23,583,935.61 |
1,132.9 |
$20,817.31 |
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 |
$12,025,072.00 |
$19,284,675.00 |
$7,259,603.00 |
160 |
$11,519,400.00 |
167 |
| 2021 |
$12,049,345.00 |
$18,548,659.00 |
$6,499,314.00 |
154 |
$11,569,192.00 |
160 |
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