|
|
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 |
$4,537,994.00 |
134.2 |
$33,815.16 |
$5,994,004.00 |
220.2 |
$27,220.73 |
| 2021 |
$4,710,579.81 |
117.3 |
$40,158.40 |
$6,197,936.64 |
213.9 |
$28,975.86 |
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 |
$2,421,205.00 |
$5,325,939.00 |
$2,904,734.00 |
220 |
$2,355,746.00 |
226 |
| 2021 |
$2,390,611.00 |
$5,480,711.00 |
$3,090,100.00 |
229 |
$2,280,809.00 |
240 |
|
