|
|
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 |
$36,122,629.00 |
1,609.6 |
$22,441.99 |
$38,120,240.48 |
1,662.8 |
$22,925.33 |
| 2022 |
$33,581,897.00 |
1,642.0 |
$20,451.83 |
$35,524,883.00 |
1,698.6 |
$20,914.21 |
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 |
$18,527,082.00 |
$31,070,249.00 |
$12,543,167.00 |
168 |
$18,360,233.00 |
169 |
|
