|
|
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 |
$4,516,936.29 |
189.4 |
$23,848.66 |
$4,765,970.03 |
218.0 |
$21,862.25 |
| 2021 |
$4,314,345.20 |
184.9 |
$23,333.40 |
$4,442,084.20 |
205.8 |
$21,584.47 |
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 |
$2,297,140.00 |
$3,561,818.00 |
$1,264,678.00 |
155 |
$1,721,299.00 |
207 |
| 2021 |
$2,535,123.00 |
$3,462,133.00 |
$927,010.00 |
137 |
$2,147,362.00 |
161 |
|
