|
|
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 |
$22,714,232.00 |
1,471.9 |
$15,431.91 |
$25,154,833.56 |
1,592.0 |
$15,800.77 |
| 2022 |
$21,101,743.00 |
1,402.8 |
$15,042.59 |
$23,835,726.00 |
1,545.9 |
$15,418.67 |
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 |
$16,093,543.00 |
$17,946,563.00 |
$1,853,020.00 |
112 |
$14,626,287.00 |
123 |
|
