|
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 |
$29,035,656.09 |
1,092.2 |
$26,584.56 |
$29,178,846.47 |
1,092.8 |
$26,700.99 |
2022 |
$28,530,789.29 |
1,151.6 |
$24,774.91 |
$28,576,059.05 |
1,151.6 |
$24,814.22 |
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 |
$18,055,682.00 |
$17,305,855.00 |
-$749,827.00 |
96 |
$17,308,907.00 |
100 |
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