|
|
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 |
$17,359,183.35 |
1,047.8 |
$16,567.27 |
$17,962,423.00 |
1,068.9 |
$16,804.59 |
| 2021 |
$16,692,493.00 |
996.6 |
$16,749.44 |
$17,187,978.00 |
1,016.3 |
$16,912.31 |
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 |
$11,827,898.00 |
$15,708,135.00 |
$3,880,237.00 |
133 |
$10,190,817.00 |
154 |
| 2021 |
$11,345,053.00 |
$14,786,894.00 |
$3,441,841.00 |
130 |
$9,114,958.00 |
162 |
|
