|
|
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 |
$15,711,432.42 |
554.9 |
$28,313.99 |
$15,711,432.42 |
554.9 |
$28,313.99 |
| 2022 |
$12,913,120.52 |
540.4 |
$23,895.49 |
$12,913,120.52 |
540.4 |
$23,895.49 |
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 |
$3,488,218.00 |
$3,434,448.00 |
-$53,770.00 |
98 |
$3,117,227.00 |
110 |
|
