|
|
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 |
$23,101,904.04 |
1,180.5 |
$19,569.59 |
$24,951,051.04 |
1,232.1 |
$20,250.83 |
| 2021 |
$20,997,006.00 |
1,161.3 |
$18,080.60 |
$22,518,835.81 |
1,221.4 |
$18,436.91 |
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 |
$13,958,306.00 |
$20,655,260.00 |
$6,696,954.00 |
148 |
$11,844,886.00 |
174 |
| 2021 |
$13,507,883.00 |
$19,967,424.00 |
$6,459,541.00 |
148 |
$12,179,710.00 |
164 |
|
