|
|
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 |
$46,697,910.00 |
2,346.3 |
$19,902.79 |
$50,386,316.37 |
2,445.2 |
$20,606.21 |
| 2022 |
$43,917,937.00 |
2,352.6 |
$18,667.83 |
$47,683,843.00 |
2,458.9 |
$19,392.35 |
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 |
$30,769,044.00 |
$40,834,045.00 |
$10,065,001.00 |
133 |
$23,977,455.00 |
170 |
|
