|
|
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 |
$29,572,051.62 |
1,209.5 |
$24,449.82 |
$33,891,380.64 |
1,459.8 |
$23,216.45 |
| 2022 |
$28,349,686.22 |
1,262.1 |
$22,462.31 |
$31,501,349.31 |
1,476.5 |
$21,335.15 |
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 |
$18,876,463.00 |
$22,317,490.00 |
$3,441,027.00 |
118 |
$17,897,202.00 |
125 |
|
