|
|
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 |
$36,229,216.24 |
1,651.5 |
$21,937.16 |
$40,754,276.85 |
1,717.8 |
$23,724.69 |
| 2022 |
$34,370,073.77 |
1,684.0 |
$20,409.78 |
$38,557,745.44 |
1,745.3 |
$22,092.33 |
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 |
$18,506,154.00 |
$32,319,914.00 |
$13,813,760.00 |
175 |
$17,836,079.00 |
181 |
|
