|
|
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 |
$28,205,818.00 |
1,279.0 |
$22,053.02 |
$30,939,558.00 |
1,306.6 |
$23,679.44 |
| 2022 |
$26,601,694.88 |
1,260.3 |
$21,107.43 |
$29,194,475.47 |
1,292.7 |
$22,584.11 |
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 |
$13,107,989.00 |
$26,299,271.00 |
$13,191,282.00 |
201 |
$12,226,979.00 |
215 |
|
