|
|
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 |
$32,468,825.79 |
1,613.3 |
$20,125.72 |
$36,375,031.12 |
1,696.5 |
$21,441.22 |
| 2022 |
$31,257,455.53 |
1,571.5 |
$19,890.20 |
$33,885,243.85 |
1,660.1 |
$20,411.57 |
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 |
$17,491,619.00 |
$29,871,664.00 |
$12,380,045.00 |
171 |
$16,551,244.00 |
180 |
|
