|
|
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 |
$10,001,386.47 |
297.3 |
$33,640.72 |
$11,311,315.47 |
385.4 |
$29,349.55 |
| 2021 |
$9,652,503.31 |
288.0 |
$33,515.64 |
$10,756,168.31 |
363.4 |
$29,598.70 |
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 |
$4,332,485.00 |
$10,437,639.00 |
$6,105,154.00 |
241 |
$4,207,932.00 |
248 |
| 2021 |
$4,358,704.00 |
$10,144,354.00 |
$5,785,650.00 |
233 |
$3,863,981.00 |
263 |
|
