|
|
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 |
$38,872,358.76 |
2,392.5 |
$16,247.59 |
$43,851,862.18 |
2,618.2 |
$16,748.86 |
| 2022 |
$35,686,850.52 |
2,287.3 |
$15,602.17 |
$39,761,192.62 |
2,546.7 |
$15,612.83 |
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 |
$31,404,375.00 |
$32,239,337.00 |
$834,962.00 |
103 |
$30,713,287.00 |
105 |
|
