|
|
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 |
$3,686,333.39 |
94.3 |
$39,091.55 |
$4,000,886.00 |
114.5 |
$34,942.24 |
| 2022 |
$3,702,261.00 |
114.1 |
$32,447.51 |
$4,084,846.22 |
139.8 |
$29,219.21 |
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 |
$1,274,903.00 |
$3,684,054.00 |
$2,409,151.00 |
289 |
$1,274,233.00 |
289 |
|
