|
|
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 |
$36,204,419.90 |
1,454.9 |
$24,884.47 |
$39,333,063.73 |
1,600.4 |
$24,577.02 |
| 2022 |
$31,817,209.75 |
1,467.8 |
$21,676.80 |
$35,009,688.77 |
1,625.8 |
$21,533.82 |
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 |
$19,726,133.00 |
$31,642,559.00 |
$11,916,426.00 |
160 |
$18,231,112.00 |
174 |
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