|
|
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 |
$1,152,463.23 |
40.0 |
$28,811.58 |
$1,340,764.20 |
56.9 |
$23,563.52 |
| 2022 |
$1,116,475.82 |
51.0 |
$21,891.68 |
$1,404,782.61 |
66.4 |
$21,156.36 |
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 |
$974,902.00 |
$935,970.00 |
-$38,932.00 |
96 |
$542,332.00 |
173 |
|
