|
|
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 |
$37,422,330.85 |
1,794.4 |
$20,855.07 |
$44,944,928.19 |
1,884.4 |
$23,851.06 |
| 2022 |
$34,938,218.35 |
1,895.3 |
$18,434.14 |
$42,441,361.02 |
1,972.5 |
$21,516.53 |
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 |
$26,140,768.00 |
$35,653,902.00 |
$9,513,134.00 |
136 |
$23,108,673.00 |
154 |
|
