|
|
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 |
$3,455,246.00 |
231.3 |
$14,938.37 |
$4,094,709.00 |
241.3 |
$16,969.37 |
| 2021 |
$3,337,239.00 |
198.9 |
$16,778.48 |
$3,897,968.00 |
212.4 |
$18,352.02 |
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 |
$2,101,881.00 |
$3,029,131.00 |
$927,250.00 |
144 |
$1,813,559.00 |
167 |
| 2021 |
$2,051,676.00 |
$3,083,219.00 |
$1,031,543.00 |
150 |
$1,957,811.00 |
157 |
|
