|
|
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 |
$2,165,342.00 |
114.9 |
$18,845.45 |
$2,808,263.00 |
142.4 |
$19,720.95 |
| 2021 |
$2,257,099.00 |
127.4 |
$17,716.63 |
$2,796,243.00 |
143.8 |
$19,445.36 |
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 |
$1,569,403.00 |
$2,074,122.00 |
$504,719.00 |
132 |
$1,543,004.00 |
134 |
| 2021 |
$1,614,024.00 |
$2,230,214.00 |
$616,190.00 |
138 |
$1,548,538.00 |
144 |
|
