|
|
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 |
$7,910,508.66 |
563.2 |
$14,045.65 |
$11,159,847.28 |
639.8 |
$17,442.71 |
| 2022 |
$7,659,885.51 |
570.8 |
$13,419.56 |
$11,182,920.87 |
609.4 |
$18,350.71 |
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 |
$6,915,659.00 |
$8,954,094.00 |
$2,038,435.00 |
129 |
$6,881,456.00 |
130 |
|
