|
|
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 |
$26,118,317.00 |
747.7 |
$34,931.55 |
$29,841,115.91 |
797.9 |
$37,399.57 |
| 2022 |
$23,894,100.65 |
709.9 |
$33,658.40 |
$27,457,332.08 |
760.0 |
$36,128.07 |
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 |
$12,112,788.00 |
$20,945,739.00 |
$8,832,951.00 |
173 |
$11,375,990.00 |
184 |
|
