|
|
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 |
$12,021,760.00 |
434.6 |
$27,661.67 |
$13,542,949.81 |
484.4 |
$27,958.20 |
| 2022 |
$11,637,763.28 |
434.9 |
$26,759.63 |
$13,500,662.28 |
497.1 |
$27,158.85 |
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 |
$5,252,037.00 |
$12,120,018.00 |
$6,867,981.00 |
231 |
$5,250,477.00 |
231 |
|
