|
|
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 |
$2,587,424.00 |
134.5 |
$19,237.35 |
$2,613,068.00 |
139.5 |
$18,731.67 |
| 2022 |
$2,340,922.00 |
119.0 |
$19,671.61 |
$2,412,093.00 |
125.0 |
$19,296.74 |
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 |
$886,260.00 |
$2,001,656.00 |
$1,115,396.00 |
226 |
$782,638.00 |
256 |
|
