|
|
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 |
$32,489,016.00 |
1,241.1 |
$26,177.60 |
$37,562,376.22 |
1,390.9 |
$27,005.81 |
| 2022 |
$30,276,466.00 |
1,265.1 |
$23,932.07 |
$34,142,146.00 |
1,410.1 |
$24,212.57 |
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 |
$22,388,823.00 |
$29,159,321.00 |
$6,770,498.00 |
130 |
$16,668,697.00 |
175 |
|
