|
|
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 |
$18,019,028.00 |
1,026.0 |
$17,562.41 |
$18,668,700.00 |
1,046.0 |
$17,847.71 |
| 2022 |
$17,359,183.35 |
1,047.8 |
$16,567.27 |
$17,962,423.00 |
1,068.9 |
$16,804.59 |
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 |
$11,827,898.00 |
$15,708,135.00 |
$3,880,237.00 |
133 |
$10,190,817.00 |
154 |
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