|
|
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 |
$13,119,525.04 |
543.5 |
$24,138.96 |
$13,119,525.04 |
543.5 |
$24,138.96 |
| 2022 |
$10,552,008.53 |
490.6 |
$21,508.37 |
$10,552,008.53 |
490.6 |
$21,508.37 |
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 |
$6,948,279.00 |
$7,465,440.00 |
$517,161.00 |
107 |
$6,769,003.00 |
110 |
|
