|
|
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 |
$52,643,616.00 |
2,162.1 |
$24,348.37 |
$59,776,441.24 |
2,458.3 |
$24,316.17 |
| 2022 |
$49,824,833.00 |
2,300.1 |
$21,662.03 |
$57,551,631.07 |
2,606.8 |
$22,077.50 |
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 |
$30,028,284.00 |
$49,108,928.00 |
$19,080,644.00 |
164 |
$27,638,904.00 |
178 |
|
