|
|
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 |
$39,545,296.83 |
2,137.3 |
$18,502.45 |
$43,810,801.70 |
2,232.7 |
$19,622.34 |
| 2022 |
$37,447,561.08 |
2,122.5 |
$17,643.14 |
$41,258,545.08 |
2,225.8 |
$18,536.50 |
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 |
$27,985,641.00 |
$35,096,750.00 |
$7,111,109.00 |
125 |
$23,134,189.00 |
152 |
|
