|
|
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 |
$32,042,979.18 |
1,641.4 |
$19,521.74 |
$37,038,728.96 |
1,885.5 |
$19,643.98 |
| 2022 |
$30,090,578.59 |
1,611.1 |
$18,677.04 |
$34,902,108.48 |
1,858.2 |
$18,782.75 |
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 |
$21,677,231.00 |
$26,809,377.00 |
$5,132,146.00 |
124 |
$19,326,736.00 |
139 |
|
