|
|
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 |
$18,182,260.06 |
623.2 |
$29,175.64 |
$19,506,741.53 |
766.2 |
$25,459.07 |
| 2021 |
$16,956,872.67 |
641.5 |
$26,433.16 |
$18,154,912.43 |
777.8 |
$23,341.36 |
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 |
$8,501,434.00 |
$14,517,586.00 |
$6,016,152.00 |
171 |
$7,970,637.00 |
182 |
| 2021 |
$8,293,785.00 |
$14,496,081.00 |
$6,202,296.00 |
175 |
$7,823,769.00 |
185 |
|
