|
|
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 |
$28,496,847.00 |
1,569.4 |
$18,157.80 |
$32,522,468.62 |
1,719.7 |
$18,911.71 |
| 2022 |
$27,517,251.59 |
1,628.0 |
$16,902.49 |
$31,290,618.59 |
1,774.8 |
$17,630.50 |
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 |
$20,171,110.00 |
$25,363,694.00 |
$5,192,584.00 |
126 |
$18,200,501.00 |
139 |
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