|
|
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 |
$39,851,948.68 |
2,140.7 |
$18,616.32 |
$43,859,515.66 |
2,192.8 |
$20,001.60 |
| 2022 |
$38,304,641.00 |
2,184.2 |
$17,537.15 |
$42,218,058.67 |
2,233.9 |
$18,898.81 |
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 |
$23,354,038.00 |
$35,475,031.00 |
$12,120,993.00 |
152 |
$23,347,458.00 |
152 |
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