|
|
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 |
$23,698,909.62 |
1,204.3 |
$19,678.58 |
$26,053,916.21 |
1,260.9 |
$20,662.95 |
| 2022 |
$23,101,904.04 |
1,180.5 |
$19,569.59 |
$24,951,051.04 |
1,232.1 |
$20,250.83 |
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 |
$13,958,306.00 |
$20,655,260.00 |
$6,696,954.00 |
148 |
$11,844,886.00 |
174 |
|
