|
|
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 |
$20,727,579.57 |
1,293.8 |
$16,020.70 |
$24,077,688.28 |
1,398.4 |
$17,218.03 |
| 2021 |
$18,997,520.20 |
1,264.7 |
$15,021.36 |
$22,215,706.48 |
1,355.1 |
$16,394.15 |
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 |
$17,262,299.00 |
$19,873,943.00 |
$2,611,644.00 |
115 |
$17,262,299.00 |
115 |
| 2021 |
$16,099,518.00 |
$18,576,987.00 |
$2,477,469.00 |
115 |
$15,200,055.00 |
122 |
|
