|
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 |
$24,093,331.62 |
895.0 |
$26,919.92 |
$24,101,256.62 |
896.2 |
$26,892.72 |
2022 |
$22,894,689.78 |
920.2 |
$24,880.12 |
$22,909,400.78 |
922.2 |
$24,842.12 |
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 |
$16,986,417.00 |
$18,562,008.00 |
$1,575,591.00 |
109 |
$16,985,564.00 |
109 |
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