|
|
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 |
$41,014,995.79 |
2,179.1 |
$18,821.99 |
$44,161,575.06 |
2,284.2 |
$19,333.50 |
| 2022 |
$38,543,729.22 |
2,222.6 |
$17,341.73 |
$41,785,072.57 |
2,324.4 |
$17,976.71 |
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 |
$27,691,220.00 |
$31,945,286.00 |
$4,254,066.00 |
115 |
$22,572,923.00 |
142 |
|
