|
|
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 |
$20,613,324.11 |
1,009.6 |
$20,417.32 |
$22,906,627.82 |
1,222.7 |
$18,734.46 |
| 2022 |
$20,171,050.39 |
1,019.2 |
$19,791.06 |
$22,283,636.39 |
1,243.0 |
$17,927.30 |
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 |
$16,115,660.00 |
$18,092,968.00 |
$1,977,308.00 |
112 |
$15,216,793.00 |
119 |
|
