|
|
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 |
$14,347,713.00 |
942.8 |
$15,218.19 |
$18,458,602.00 |
1,235.8 |
$14,936.56 |
| 2021 |
$13,894,379.55 |
922.5 |
$15,061.66 |
$18,413,333.92 |
1,235.1 |
$14,908.37 |
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 |
$14,279,819.00 |
$16,001,958.00 |
$1,722,139.00 |
112 |
$13,489,100.00 |
119 |
| 2021 |
$14,251,002.00 |
$15,749,784.00 |
$1,498,782.00 |
111 |
$13,443,441.00 |
117 |
|
