|
|
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 |
$27,523,722.00 |
1,465.9 |
$18,775.99 |
$30,762,169.89 |
1,617.9 |
$19,013.64 |
| 2022 |
$25,706,336.00 |
1,462.2 |
$17,580.59 |
$28,965,190.00 |
1,625.8 |
$17,815.96 |
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 |
$18,620,895.00 |
$23,281,483.00 |
$4,660,588.00 |
125 |
$16,990,670.00 |
137 |
|
