|
|
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 |
$34,179,282.77 |
1,175.3 |
$29,081.33 |
$37,147,351.59 |
1,278.9 |
$29,046.33 |
| 2022 |
$31,149,087.93 |
1,200.1 |
$25,955.41 |
$33,950,214.63 |
1,300.6 |
$26,103.50 |
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 |
$12,828,419.00 |
$25,554,629.00 |
$12,726,210.00 |
199 |
$11,959,904.00 |
214 |
|
