|
|
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 |
$22,909,950.01 |
1,023.8 |
$22,377.37 |
$26,202,222.01 |
1,080.2 |
$24,256.82 |
| 2022 |
$21,452,623.96 |
1,034.2 |
$20,743.21 |
$24,628,719.96 |
1,094.3 |
$22,506.37 |
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 |
$9,760,072.00 |
$15,248,914.00 |
$5,488,842.00 |
156 |
$9,395,298.00 |
162 |
|
