|
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 |
$20,350,119.00 |
708.9 |
$28,706.61 |
$20,366,952.71 |
712.6 |
$28,581.19 |
2022 |
$20,103,582.00 |
752.5 |
$26,715.72 |
$20,135,582.00 |
758.9 |
$26,532.59 |
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 |
$13,605,305.00 |
$15,493,857.00 |
$1,888,552.00 |
114 |
$13,571,524.00 |
114 |
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