|
|
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 |
$4,381,998.38 |
122.8 |
$35,684.03 |
$5,455,197.61 |
243.7 |
$22,384.89 |
| 2022 |
$4,082,359.00 |
116.0 |
$35,192.75 |
$5,230,654.00 |
252.6 |
$20,707.26 |
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 |
$2,433,039.00 |
$4,039,515.00 |
$1,606,476.00 |
166 |
$2,405,494.00 |
168 |
|
