|
|
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 |
$3,691,447.31 |
133.5 |
$27,651.29 |
$3,780,735.82 |
146.1 |
$25,877.73 |
| 2022 |
$3,536,280.82 |
145.3 |
$24,337.79 |
$3,625,835.53 |
152.3 |
$23,807.19 |
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 |
$1,392,772.00 |
$2,336,119.00 |
$943,347.00 |
168 |
$926,022.00 |
252 |
|
