|
|
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 |
$10,567,850.00 |
513.5 |
$20,580.04 |
$11,954,971.15 |
603.7 |
$19,802.83 |
| 2022 |
$9,234,042.00 |
528.0 |
$17,488.72 |
$10,324,262.00 |
611.8 |
$16,875.22 |
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 |
$7,528,322.00 |
$8,078,895.00 |
$550,573.00 |
107 |
$6,806,427.00 |
119 |
|
