|
|
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 |
$15,037,691.00 |
660.2 |
$22,777.48 |
$16,150,823.27 |
776.8 |
$20,791.48 |
| 2022 |
$14,813,720.11 |
661.6 |
$22,390.75 |
$15,829,948.87 |
772.0 |
$20,505.12 |
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 |
$8,177,437.00 |
$11,702,790.00 |
$3,525,353.00 |
143 |
$7,363,634.00 |
159 |
|
