|
|
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 |
$12,261,518.20 |
418.5 |
$29,298.73 |
$13,169,946.00 |
459.6 |
$28,655.23 |
| 2022 |
$11,402,245.09 |
416.3 |
$27,389.49 |
$12,304,029.09 |
458.6 |
$26,829.54 |
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 |
$5,243,885.00 |
$11,460,646.00 |
$6,216,761.00 |
219 |
$5,243,885.00 |
219 |
|
