|
|
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 |
$17,692,581.00 |
645.7 |
$27,400.62 |
$17,706,181.00 |
648.4 |
$27,307.50 |
| 2022 |
$17,291,586.50 |
641.2 |
$26,967.54 |
$17,339,309.50 |
644.1 |
$26,920.21 |
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 |
$11,962,916.00 |
$14,518,485.00 |
$2,555,569.00 |
121 |
$11,917,314.00 |
122 |
|
