|
|
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 |
$31,628,236.00 |
1,290.0 |
$24,518.01 |
$35,447,824.97 |
1,329.5 |
$26,662.52 |
| 2022 |
$30,545,962.94 |
1,324.7 |
$23,058.78 |
$33,808,578.86 |
1,362.0 |
$24,822.75 |
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 |
$16,446,778.00 |
$29,214,053.00 |
$12,767,275.00 |
178 |
$16,437,449.00 |
178 |
|
