|
|
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 |
$27,384,335.71 |
1,142.5 |
$23,968.78 |
$28,643,894.79 |
1,175.8 |
$24,361.20 |
| 2022 |
$26,800,422.75 |
1,173.3 |
$22,841.92 |
$28,103,604.75 |
1,203.6 |
$23,349.62 |
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 |
$13,742,823.00 |
$23,534,390.00 |
$9,791,567.00 |
171 |
$13,732,497.00 |
171 |
|
