|
|
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 |
$16,599,918.08 |
733.2 |
$22,640.37 |
$17,104,268.08 |
777.8 |
$21,990.57 |
| 2021 |
$16,282,229.54 |
744.7 |
$21,864.15 |
$16,730,753.54 |
791.5 |
$21,138.03 |
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 |
$6,072,044.00 |
$13,845,166.00 |
$7,773,122.00 |
228 |
$5,879,254.00 |
235 |
| 2021 |
$6,000,896.00 |
$13,355,696.00 |
$7,354,800.00 |
223 |
$5,511,982.00 |
242 |
|
