|
|
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 |
$32,819,451.59 |
1,962.5 |
$16,723.29 |
$38,040,708.55 |
2,178.0 |
$17,465.89 |
| 2022 |
$32,413,864.26 |
1,978.0 |
$16,387.19 |
$37,039,644.49 |
2,198.1 |
$16,850.75 |
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 |
$28,564,448.00 |
$29,515,069.00 |
$950,621.00 |
103 |
$24,066,340.00 |
123 |
|
