|
|
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 |
$8,780,774.00 |
410.1 |
$21,411.30 |
$9,976,050.00 |
416.8 |
$23,934.86 |
| 2022 |
$8,379,590.00 |
405.6 |
$20,659.74 |
$8,988,106.00 |
408.6 |
$21,997.32 |
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 |
$4,102,923.00 |
$7,899,843.00 |
$3,796,920.00 |
193 |
$4,092,250.00 |
193 |
|
