|
|
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 |
$12,214,294.69 |
647.0 |
$18,878.35 |
$13,390,734.69 |
700.9 |
$19,105.06 |
| 2022 |
$11,231,487.68 |
656.8 |
$17,100.32 |
$12,587,375.66 |
716.9 |
$17,558.06 |
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 |
$8,221,412.00 |
$10,436,253.00 |
$2,214,841.00 |
127 |
$7,127,763.00 |
146 |
|
