|
|
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 |
$19,786,726.50 |
1,096.7 |
$18,042.06 |
$21,361,045.08 |
1,142.5 |
$18,696.76 |
| 2022 |
$18,040,488.00 |
1,122.3 |
$16,074.57 |
$19,736,003.00 |
1,178.5 |
$16,746.71 |
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 |
$12,214,154.00 |
$15,465,381.00 |
$3,251,227.00 |
127 |
$10,312,156.00 |
150 |
|
