|
|
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 |
$2,220,806.28 |
97.1 |
$22,871.33 |
$2,925,035.46 |
129.7 |
$22,552.32 |
| 2022 |
$2,165,342.00 |
114.9 |
$18,845.45 |
$2,808,263.00 |
142.4 |
$19,720.95 |
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 |
$1,569,403.00 |
$2,074,122.00 |
$504,719.00 |
132 |
$1,543,004.00 |
134 |
|
