|
|
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 |
$33,707,892.00 |
1,457.1 |
$23,133.55 |
$39,959,889.76 |
1,522.8 |
$26,241.06 |
| 2022 |
$31,907,797.00 |
1,507.4 |
$21,167.44 |
$38,465,870.00 |
1,576.4 |
$24,401.08 |
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 |
$18,599,770.00 |
$32,237,456.00 |
$13,637,686.00 |
173 |
$18,587,999.00 |
173 |
|
