|
|
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 |
$22,155,434.07 |
767.5 |
$28,867.02 |
$23,848,122.27 |
805.3 |
$29,613.96 |
| 2022 |
$21,206,272.20 |
804.3 |
$26,366.12 |
$23,661,294.71 |
851.3 |
$27,794.31 |
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 |
$12,407,416.00 |
$19,782,818.00 |
$7,375,402.00 |
159 |
$10,312,533.00 |
192 |
|
