|
|
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 |
$2,876,452.00 |
128.4 |
$22,402.27 |
$3,663,844.03 |
175.5 |
$20,876.60 |
| 2022 |
$2,986,728.20 |
140.0 |
$21,333.77 |
$4,011,369.25 |
188.9 |
$21,235.41 |
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 |
$2,070,980.00 |
$3,451,497.00 |
$1,380,517.00 |
167 |
$2,025,768.00 |
170 |
|
