|
|
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 |
$44,601,725.19 |
2,598.1 |
$17,167.05 |
$48,656,568.00 |
2,675.8 |
$18,183.93 |
| 2022 |
$40,252,413.53 |
2,621.0 |
$15,357.65 |
$43,828,155.83 |
2,697.4 |
$16,248.30 |
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 |
$28,693,777.00 |
$36,749,662.00 |
$8,055,885.00 |
128 |
$27,986,422.00 |
131 |
|
