|
|
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 |
$15,695,031.00 |
617.4 |
$25,421.17 |
$15,860,112.00 |
638.4 |
$24,843.53 |
| 2021 |
$14,873,494.72 |
604.0 |
$24,624.99 |
$14,994,440.72 |
615.0 |
$24,381.20 |
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 |
$10,627,463.00 |
$12,335,626.00 |
$1,708,163.00 |
116 |
$10,521,613.00 |
117 |
| 2021 |
$10,506,240.00 |
$11,949,498.00 |
$1,443,258.00 |
114 |
$10,638,203.00 |
112 |
|
