|
|
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 |
$5,033,462.00 |
287.4 |
$17,513.79 |
$5,687,372.00 |
302.5 |
$18,801.23 |
| 2022 |
$5,148,530.00 |
274.3 |
$18,769.70 |
$5,749,154.00 |
289.8 |
$19,838.35 |
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 |
$3,128,843.00 |
$4,276,454.00 |
$1,147,611.00 |
137 |
$2,957,058.00 |
145 |
|
