|
|
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 |
$30,277,696.00 |
1,720.6 |
$17,597.17 |
$30,677,716.53 |
1,784.9 |
$17,187.36 |
| 2022 |
$29,531,319.00 |
1,776.3 |
$16,625.19 |
$29,973,568.00 |
1,834.1 |
$16,342.38 |
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 |
$20,554,610.00 |
$23,501,774.00 |
$2,947,164.00 |
114 |
$20,438,009.00 |
115 |
|
