|
|
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 |
$21,128,889.03 |
1,157.6 |
$18,252.32 |
$23,393,497.23 |
1,292.2 |
$18,103.62 |
| 2022 |
$20,255,900.27 |
1,150.3 |
$17,609.23 |
$22,204,269.67 |
1,279.1 |
$17,359.29 |
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 |
$15,026,077.00 |
$16,445,611.00 |
$1,419,534.00 |
109 |
$14,365,916.00 |
114 |
|
