|
|
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 |
$36,814,366.35 |
1,570.6 |
$23,439.68 |
$41,985,614.17 |
1,839.8 |
$22,820.75 |
| 2022 |
$33,942,474.93 |
1,586.5 |
$21,394.56 |
$39,252,439.56 |
1,865.8 |
$21,037.86 |
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 |
$22,554,090.00 |
$31,796,880.00 |
$9,242,790.00 |
141 |
$20,951,766.00 |
152 |
|
