|
|
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 |
$14,364,048.00 |
549.7 |
$26,130.70 |
$14,397,037.00 |
552.7 |
$26,048.56 |
| 2022 |
$13,394,370.60 |
553.9 |
$24,181.93 |
$13,409,370.60 |
556.9 |
$24,078.60 |
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 |
$8,922,142.00 |
$10,261,657.00 |
$1,339,515.00 |
115 |
$8,771,733.00 |
117 |
|
