|
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 |
$36,827,587.00 |
1,397.0 |
$26,361.91 |
$36,902,453.32 |
1,410.6 |
$26,160.82 |
2022 |
$33,372,314.00 |
1,435.2 |
$23,252.73 |
$33,441,121.00 |
1,448.0 |
$23,094.70 |
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 |
$29,872,102.00 |
$28,448,329.00 |
-$1,423,773.00 |
95 |
$28,548,222.00 |
100 |
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