|
|
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 |
$3,030,950.00 |
122.7 |
$24,702.12 |
$3,204,282.26 |
141.7 |
$22,613.14 |
| 2022 |
$3,082,293.00 |
115.3 |
$26,732.81 |
$3,245,755.00 |
133.4 |
$24,331.00 |
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 |
$1,346,739.00 |
$2,803,984.00 |
$1,457,245.00 |
208 |
$1,167,666.00 |
240 |
|
