|
|
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 |
$11,208,189.68 |
656.8 |
$17,064.84 |
$12,564,077.66 |
716.9 |
$17,525.57 |
| 2021 |
$10,790,371.00 |
628.9 |
$17,157.53 |
$12,175,755.00 |
691.9 |
$17,597.56 |
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 |
$8,221,412.00 |
$10,436,253.00 |
$2,214,841.00 |
127 |
$7,127,763.00 |
146 |
| 2021 |
$8,355,203.00 |
$10,158,557.00 |
$1,803,354.00 |
122 |
$7,272,816.00 |
140 |
|
