|
|
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 |
$22,345,027.80 |
1,109.3 |
$20,143.36 |
$25,360,546.84 |
1,328.0 |
$19,096.80 |
| 2022 |
$20,136,534.22 |
1,123.4 |
$17,924.63 |
$22,796,885.80 |
1,325.2 |
$17,202.60 |
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 |
$16,595,927.00 |
$18,237,283.00 |
$1,641,356.00 |
110 |
$16,595,927.00 |
110 |
|
