|
|
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 |
$27,711,810.32 |
1,566.1 |
$17,694.79 |
$29,559,471.89 |
1,671.5 |
$17,684.40 |
| 2022 |
$25,393,134.62 |
1,599.8 |
$15,872.69 |
$27,364,372.31 |
1,724.9 |
$15,864.32 |
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 |
$18,731,996.00 |
$23,919,189.00 |
$5,187,193.00 |
128 |
$18,408,485.00 |
130 |
|
