|
|
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 |
$11,973,138.00 |
630.4 |
$18,992.92 |
$12,345,587.00 |
641.7 |
$19,238.88 |
| 2021 |
$11,236,113.00 |
590.9 |
$19,015.25 |
$11,524,370.00 |
597.2 |
$19,297.34 |
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 |
$5,861,709.00 |
$10,861,290.00 |
$4,999,581.00 |
185 |
$5,583,547.00 |
195 |
| 2021 |
$6,270,858.00 |
$10,541,148.00 |
$4,270,290.00 |
168 |
$5,789,256.00 |
182 |
|
