|
|
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 |
$28,132,998.00 |
1,569.9 |
$17,920.25 |
$32,176,065.18 |
1,842.7 |
$17,461.37 |
| 2022 |
$25,683,519.00 |
1,551.2 |
$16,557.19 |
$30,498,602.50 |
1,839.1 |
$16,583.44 |
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 |
$21,989,258.00 |
$23,152,806.00 |
$1,163,548.00 |
105 |
$21,516,033.00 |
108 |
|
