|
|
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 |
| 2023 |
$13,158,860.33 |
715.6 |
$18,388.57 |
$14,718,343.22 |
794.6 |
$18,522.96 |
| 2022 |
$13,040,226.71 |
708.4 |
$18,408.00 |
$14,133,391.52 |
792.3 |
$17,838.43 |
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 |
$9,833,607.00 |
$10,480,359.00 |
$646,752.00 |
107 |
$8,293,231.00 |
126 |
|
