|
|
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 |
$45,579,578.50 |
1,703.8 |
$26,751.72 |
$46,725,057.50 |
1,717.0 |
$27,213.20 |
| 2022 |
$44,815,934.64 |
1,692.3 |
$26,482.26 |
$45,999,808.64 |
1,705.2 |
$26,976.20 |
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 |
$20,233,402.00 |
$39,798,147.00 |
$19,564,745.00 |
197 |
$20,100,925.00 |
198 |
|
