|
|
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 |
$28,958,442.80 |
1,691.1 |
$17,124.03 |
$33,053,310.70 |
1,793.5 |
$18,429.50 |
| 2022 |
$28,429,658.00 |
1,649.9 |
$17,231.14 |
$32,242,689.00 |
1,760.3 |
$18,316.59 |
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 |
$17,472,772.00 |
$27,920,660.00 |
$10,447,888.00 |
160 |
$16,227,168.00 |
172 |
|
