|
|
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 |
$28,373,081.26 |
1,196.6 |
$23,711.42 |
$33,474,111.74 |
1,358.4 |
$24,642.31 |
| 2022 |
$26,737,702.38 |
1,199.9 |
$22,283.28 |
$31,618,508.75 |
1,373.4 |
$23,022.07 |
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 |
$16,083,653.00 |
$26,494,490.00 |
$10,410,837.00 |
165 |
$14,868,952.00 |
178 |
|
