|
|
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 |
$3,841,909.25 |
240.5 |
$15,974.67 |
$4,662,572.66 |
261.2 |
$17,850.58 |
| 2022 |
$3,819,081.30 |
241.9 |
$15,787.85 |
$4,358,019.92 |
252.9 |
$17,232.19 |
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 |
$2,530,868.00 |
$4,056,160.00 |
$1,525,292.00 |
160 |
$2,366,032.00 |
171 |
|
