|
|
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 |
$14,135,496.07 |
602.9 |
$23,445.84 |
$14,824,037.00 |
610.9 |
$24,265.90 |
| 2022 |
$13,645,333.00 |
621.5 |
$21,955.48 |
$14,261,370.00 |
629.5 |
$22,655.08 |
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 |
$5,795,093.00 |
$12,710,891.00 |
$6,915,798.00 |
219 |
$5,777,297.00 |
220 |
|
