|
|
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 |
$4,842,956.96 |
183.9 |
$26,334.73 |
$5,146,639.65 |
207.2 |
$24,838.99 |
| 2022 |
$4,516,936.29 |
189.4 |
$23,848.66 |
$4,765,970.03 |
218.0 |
$21,862.25 |
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 |
$2,297,140.00 |
$3,561,818.00 |
$1,264,678.00 |
155 |
$1,721,299.00 |
207 |
|
