|
|
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 |
$5,913,519.92 |
146.1 |
$40,475.84 |
$6,106,727.52 |
156.3 |
$39,070.55 |
| 2022 |
$5,706,706.00 |
163.7 |
$34,860.76 |
$5,953,780.00 |
173.2 |
$34,375.17 |
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 |
$2,185,512.00 |
$5,323,025.00 |
$3,137,513.00 |
244 |
$2,121,258.00 |
251 |
|
