|
|
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 |
$2,790,137.83 |
92.4 |
$30,196.30 |
$3,150,488.56 |
132.0 |
$23,867.34 |
| 2022 |
$2,729,278.02 |
118.0 |
$23,129.47 |
$2,976,860.02 |
153.1 |
$19,443.89 |
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 |
$1,265,012.00 |
$1,780,193.00 |
$515,181.00 |
141 |
$1,114,457.00 |
160 |
|
