|
|
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 |
$8,092,979.00 |
394.0 |
$20,540.56 |
$8,671,722.00 |
408.6 |
$21,223.01 |
| 2022 |
$8,030,040.00 |
408.7 |
$19,647.76 |
$8,755,061.00 |
422.5 |
$20,722.04 |
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 |
$4,481,242.00 |
$7,408,353.00 |
$2,927,111.00 |
165 |
$4,374,312.00 |
169 |
|
