|
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 |
$29,462,337.88 |
1,830.5 |
$16,095.24 |
$31,951,620.36 |
1,903.2 |
$16,788.37 |
2022 |
$29,109,354.25 |
1,856.5 |
$15,679.70 |
$31,477,734.02 |
1,929.4 |
$16,314.78 |
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 |
$20,975,457.00 |
$23,535,014.00 |
$2,559,557.00 |
112 |
$20,710,204.00 |
114 |
|