|
|
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 |
$34,391,165.00 |
1,952.1 |
$17,617.52 |
$40,612,074.27 |
2,209.9 |
$18,377.34 |
| 2022 |
$31,720,035.50 |
1,940.7 |
$16,344.64 |
$38,128,535.50 |
2,232.9 |
$17,075.79 |
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 |
$26,864,609.00 |
$30,928,012.00 |
$4,063,403.00 |
115 |
$26,864,609.00 |
115 |
|
