|
|
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 |
$19,046,800.04 |
1,055.7 |
$18,041.87 |
$21,188,906.04 |
1,121.7 |
$18,889.99 |
| 2022 |
$18,443,263.72 |
1,034.9 |
$17,821.30 |
$20,240,428.52 |
1,098.3 |
$18,428.87 |
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 |
$10,727,337.00 |
$16,708,006.00 |
$5,980,669.00 |
156 |
$10,696,910.00 |
156 |
|
