|
|
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 |
$34,499,926.18 |
1,402.7 |
$24,595.37 |
$34,817,665.57 |
1,456.0 |
$23,913.23 |
| 2022 |
$32,856,285.00 |
1,408.8 |
$23,322.18 |
$33,201,431.00 |
1,461.7 |
$22,714.26 |
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 |
$25,948,545.00 |
$26,008,101.00 |
$59,556.00 |
100 |
$25,893,443.00 |
100 |
|
