|
|
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 |
$16,844,927.11 |
740.8 |
$22,738.83 |
$18,137,285.11 |
843.1 |
$21,512.61 |
| 2021 |
$15,250,531.00 |
756.0 |
$20,172.66 |
$16,378,583.00 |
859.2 |
$19,062.60 |
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 |
$10,900,112.00 |
$13,420,354.00 |
$2,520,242.00 |
123 |
$9,593,037.00 |
140 |
| 2021 |
$11,036,259.00 |
$12,885,240.00 |
$1,848,981.00 |
117 |
$9,819,285.00 |
131 |
|
