|
|
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 |
$3,329,876.00 |
137.2 |
$24,270.23 |
$3,400,672.64 |
147.6 |
$23,039.79 |
| 2022 |
$3,490,903.00 |
131.1 |
$26,627.79 |
$3,558,004.00 |
140.6 |
$25,305.86 |
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 |
$1,358,882.00 |
$3,057,387.00 |
$1,698,505.00 |
225 |
$1,358,882.00 |
225 |
|
