|
|
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 |
$9,917,484.00 |
413.1 |
$24,007.47 |
$10,602,008.50 |
422.0 |
$25,123.24 |
| 2022 |
$9,485,370.00 |
425.7 |
$22,281.82 |
$10,389,038.00 |
433.1 |
$23,987.62 |
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 |
$4,359,828.00 |
$8,966,435.00 |
$4,606,607.00 |
206 |
$4,252,682.00 |
211 |
|
