|
|
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 |
$37,453,476.87 |
2,064.5 |
$18,141.67 |
$41,120,806.60 |
2,116.5 |
$19,428.68 |
| 2022 |
$36,518,378.05 |
2,091.4 |
$17,461.21 |
$40,387,033.39 |
2,146.9 |
$18,811.79 |
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 |
$23,281,396.00 |
$34,669,413.00 |
$11,388,017.00 |
149 |
$22,858,887.00 |
152 |
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