|
|
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 |
$3,702,261.00 |
114.1 |
$32,447.51 |
$4,084,846.22 |
139.8 |
$29,219.21 |
| 2021 |
$3,571,006.00 |
100.3 |
$35,603.25 |
$3,937,863.00 |
120.1 |
$32,788.20 |
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 |
$1,274,903.00 |
$3,684,054.00 |
$2,409,151.00 |
289 |
$1,274,233.00 |
289 |
| 2021 |
$1,257,777.00 |
$3,572,306.00 |
$2,314,529.00 |
284 |
$1,139,476.00 |
314 |
|
