|
|
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 |
$5,354,850.35 |
192.6 |
$27,802.96 |
$5,562,334.79 |
213.3 |
$26,077.52 |
| 2022 |
$5,073,977.00 |
190.3 |
$26,663.04 |
$5,215,995.00 |
210.3 |
$24,802.64 |
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 |
$2,320,434.00 |
$4,658,399.00 |
$2,337,965.00 |
201 |
$2,320,434.00 |
201 |
|
