|
|
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 |
$2,965,611.46 |
130.0 |
$22,812.40 |
$3,060,543.46 |
139.0 |
$22,018.30 |
| 2022 |
$2,736,392.01 |
122.4 |
$22,356.14 |
$2,858,056.01 |
129.4 |
$22,086.99 |
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 |
$1,042,127.00 |
$2,135,190.00 |
$1,093,063.00 |
205 |
$961,185.00 |
222 |
|
