|
|
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 |
$17,626,509.66 |
920.9 |
$19,140.53 |
$19,059,388.49 |
981.1 |
$19,426.55 |
| 2022 |
$17,144,903.88 |
894.4 |
$19,169.17 |
$18,773,634.69 |
955.9 |
$19,639.75 |
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 |
$10,994,415.00 |
$15,986,154.00 |
$4,991,739.00 |
145 |
$8,698,912.00 |
184 |
|
