|
|
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 |
$18,781,069.00 |
712.4 |
$26,363.10 |
$21,677,207.36 |
768.8 |
$28,196.16 |
| 2022 |
$18,766,506.00 |
747.1 |
$25,119.14 |
$21,579,460.00 |
799.8 |
$26,981.07 |
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 |
$7,293,605.00 |
$17,227,233.00 |
$9,933,628.00 |
236 |
$6,998,375.00 |
246 |
|
