|
|
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 |
$3,057,162.00 |
140.4 |
$21,774.66 |
$3,121,480.81 |
147.4 |
$21,176.94 |
| 2022 |
$2,983,437.00 |
141.9 |
$21,024.93 |
$3,229,290.00 |
153.9 |
$20,983.04 |
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 |
$1,241,178.00 |
$2,609,027.00 |
$1,367,849.00 |
210 |
$1,142,445.00 |
228 |
|
