|
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 |
$48,737,892.00 |
1,684.6 |
$28,931.43 |
$48,782,100.10 |
1,688.8 |
$28,885.66 |
2022 |
$51,567,506.74 |
1,645.1 |
$31,346.12 |
$51,646,015.74 |
1,657.0 |
$31,168.39 |
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 |
$37,229,543.00 |
$35,544,888.00 |
-$1,684,655.00 |
95 |
$35,868,846.00 |
99 |
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