|
|
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 |
$10,821,962.00 |
434.8 |
$24,889.52 |
$11,045,267.00 |
452.5 |
$24,409.43 |
| 2021 |
$10,655,895.00 |
423.0 |
$25,191.24 |
$11,162,143.00 |
444.4 |
$25,117.33 |
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 |
$5,063,460.00 |
$9,518,534.00 |
$4,455,074.00 |
188 |
$4,895,214.00 |
194 |
| 2021 |
$5,218,004.00 |
$9,601,055.00 |
$4,383,051.00 |
184 |
$5,028,082.00 |
191 |
|
