|
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 |
$16,599,068.30 |
737.6 |
$22,504.16 |
$16,610,708.37 |
739.6 |
$22,459.04 |
2022 |
$15,826,365.00 |
732.9 |
$21,594.17 |
$15,851,420.00 |
734.3 |
$21,587.12 |
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 |
$12,414,514.00 |
$12,873,353.00 |
$458,839.00 |
104 |
$11,843,081.00 |
109 |
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