|
|
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 |
$48,847,062.45 |
2,567.6 |
$19,024.41 |
$51,801,496.94 |
2,653.5 |
$19,521.95 |
| 2022 |
$44,527,678.09 |
2,620.0 |
$16,995.30 |
$47,007,531.77 |
2,707.6 |
$17,361.33 |
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 |
$33,888,040.00 |
$40,703,768.00 |
$6,815,728.00 |
120 |
$30,297,677.00 |
134 |
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