|
|
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 |
$31,346,717.00 |
1,640.6 |
$19,106.86 |
$34,554,840.93 |
1,724.9 |
$20,032.95 |
| 2022 |
$29,587,500.00 |
1,621.8 |
$18,243.62 |
$32,878,025.00 |
1,713.2 |
$19,191.00 |
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 |
$19,976,867.00 |
$27,626,692.00 |
$7,649,825.00 |
138 |
$19,104,093.00 |
145 |
|
