|
|
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 |
$7,521,780.22 |
349.4 |
$21,527.71 |
$8,942,427.84 |
429.0 |
$20,844.82 |
| 2022 |
$7,524,839.00 |
386.5 |
$19,469.18 |
$8,356,059.00 |
461.0 |
$18,125.94 |
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 |
$4,054,949.00 |
$6,374,381.00 |
$2,319,432.00 |
157 |
$3,877,179.00 |
164 |
|
