|
|
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 |
$7,213,348.20 |
139.3 |
$51,782.83 |
$8,022,217.77 |
165.6 |
$48,443.34 |
| 2022 |
$6,831,173.42 |
147.0 |
$46,470.57 |
$7,545,221.45 |
172.7 |
$43,689.76 |
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 |
$1,413,960.00 |
$6,045,872.00 |
$4,631,912.00 |
428 |
$1,357,829.00 |
445 |
|
