|
|
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 |
$14,951,795.00 |
646.6 |
$23,123.72 |
$16,499,770.77 |
731.8 |
$22,546.83 |
| 2022 |
$14,293,678.45 |
637.9 |
$22,407.40 |
$15,711,699.94 |
726.4 |
$21,629.54 |
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 |
$9,134,506.00 |
$13,045,416.00 |
$3,910,910.00 |
143 |
$7,287,027.00 |
179 |
|
