|
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 |
$17,087,579.45 |
865.5 |
$19,743.01 |
$19,788,688.36 |
954.0 |
$20,742.86 |
2022 |
$16,263,606.35 |
887.8 |
$18,319.00 |
$18,710,411.95 |
978.9 |
$19,113.71 |
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 |
$10,859,021.00 |
$15,340,724.00 |
$4,481,703.00 |
141 |
$9,723,141.00 |
158 |
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