|
|
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 |
$7,119,784.75 |
332.1 |
$21,438.68 |
$7,680,891.92 |
380.0 |
$20,212.87 |
| 2022 |
$6,728,875.32 |
330.0 |
$20,390.53 |
$7,208,557.38 |
372.6 |
$19,346.64 |
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 |
$3,759,310.00 |
$6,010,117.00 |
$2,250,807.00 |
160 |
$3,195,342.00 |
188 |
|
