|
|
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 |
$35,735,868.80 |
1,566.9 |
$22,806.73 |
$37,046,677.48 |
1,656.4 |
$22,365.78 |
| 2022 |
$33,304,804.18 |
1,712.3 |
$19,450.33 |
$34,476,685.18 |
1,797.6 |
$19,179.29 |
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 |
$22,103,377.00 |
$27,296,545.00 |
$5,193,168.00 |
123 |
$21,627,662.00 |
126 |
|
