|
|
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 |
$33,080,174.06 |
1,950.7 |
$16,958.10 |
$35,864,671.51 |
2,004.8 |
$17,889.40 |
| 2022 |
$31,502,893.98 |
1,904.6 |
$16,540.43 |
$34,046,429.13 |
1,954.0 |
$17,423.97 |
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 |
$24,711,119.00 |
$28,203,694.00 |
$3,492,575.00 |
114 |
$23,441,502.00 |
120 |
|
