|
|
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 |
$11,637,763.28 |
434.9 |
$26,759.63 |
$13,500,662.28 |
497.1 |
$27,158.85 |
| 2021 |
$10,946,480.67 |
423.6 |
$25,841.55 |
$11,921,175.67 |
480.9 |
$24,789.30 |
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 |
$5,252,037.00 |
$12,120,018.00 |
$6,867,981.00 |
231 |
$5,250,477.00 |
231 |
| 2021 |
$5,068,644.00 |
$11,012,404.00 |
$5,943,760.00 |
217 |
$4,939,843.00 |
223 |
|
