|
|
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 |
$30,687,285.18 |
1,405.9 |
$21,827.50 |
$33,377,108.74 |
1,437.9 |
$23,212.40 |
| 2022 |
$28,939,436.42 |
1,423.5 |
$20,329.78 |
$31,744,509.96 |
1,460.8 |
$21,730.91 |
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 |
$15,483,664.00 |
$26,863,760.00 |
$11,380,096.00 |
173 |
$15,385,214.00 |
175 |
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