|
|
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 |
$14,679,700.00 |
965.8 |
$15,199.52 |
$18,752,410.80 |
1,254.7 |
$14,945.73 |
| 2022 |
$14,347,713.00 |
942.8 |
$15,218.19 |
$18,458,602.00 |
1,235.8 |
$14,936.56 |
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 |
$14,279,819.00 |
$16,001,958.00 |
$1,722,139.00 |
112 |
$13,489,100.00 |
119 |
|
