|
|
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 |
$34,192,154.80 |
1,296.5 |
$26,372.66 |
$39,774,264.95 |
1,490.3 |
$26,688.76 |
| 2022 |
$32,201,968.00 |
1,359.6 |
$23,684.88 |
$37,122,883.00 |
1,525.1 |
$24,341.28 |
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 |
$15,323,276.00 |
$28,236,201.00 |
$12,912,925.00 |
184 |
$14,255,426.00 |
198 |
|
