|
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 |
$14,287,713.74 |
654.9 |
$21,816.63 |
$16,526,209.75 |
754.6 |
$21,900.62 |
2022 |
$14,668,674.28 |
685.7 |
$21,392.26 |
$16,449,289.43 |
781.7 |
$21,042.97 |
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 |
$8,446,662.00 |
$13,404,136.00 |
$4,957,474.00 |
159 |
$7,385,184.00 |
182 |
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