|
|
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 |
$13,981,135.00 |
517.3 |
$27,027.13 |
$16,030,289.05 |
630.8 |
$25,412.63 |
| 2022 |
$12,509,820.39 |
555.5 |
$22,519.93 |
$14,523,837.84 |
663.0 |
$21,906.24 |
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 |
$8,352,918.00 |
$11,542,474.00 |
$3,189,556.00 |
138 |
$8,156,582.00 |
142 |
|
