|
|
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 |
$1,837,875.75 |
90.3 |
$20,353.00 |
$1,954,491.75 |
101.7 |
$19,218.21 |
| 2022 |
$1,837,897.65 |
103.1 |
$17,826.36 |
$1,954,559.43 |
114.8 |
$17,025.78 |
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 |
$985,195.00 |
$1,602,443.00 |
$617,248.00 |
163 |
$710,253.00 |
226 |
|
