|
|
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 |
$33,379,798.00 |
2,050.9 |
$16,275.68 |
$36,179,329.74 |
2,148.4 |
$16,840.13 |
| 2022 |
$31,014,714.10 |
2,107.2 |
$14,718.45 |
$33,756,919.10 |
2,206.5 |
$15,298.85 |
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 |
$23,955,862.00 |
$28,002,653.00 |
$4,046,791.00 |
117 |
$23,394,636.00 |
120 |
|
