|
|
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 |
$25,175,462.00 |
1,200.8 |
$20,965.57 |
$26,318,982.27 |
1,262.0 |
$20,854.98 |
| 2022 |
$22,600,104.00 |
1,159.6 |
$19,489.57 |
$23,506,595.00 |
1,217.5 |
$19,307.26 |
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 |
$12,025,072.00 |
$19,284,675.00 |
$7,259,603.00 |
160 |
$11,519,400.00 |
167 |
|
