|
|
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 |
$19,834,387.67 |
605.3 |
$32,767.86 |
$21,040,861.50 |
750.5 |
$28,035.79 |
| 2022 |
$17,878,185.45 |
623.2 |
$28,687.72 |
$19,202,666.92 |
766.2 |
$25,062.21 |
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 |
$8,501,434.00 |
$14,517,586.00 |
$6,016,152.00 |
171 |
$7,970,637.00 |
182 |
|
