|
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 |
$24,622,534.74 |
822.5 |
$29,936.21 |
$24,622,534.74 |
824.5 |
$29,863.60 |
2022 |
$23,907,282.67 |
827.0 |
$28,908.44 |
$23,907,282.67 |
830.0 |
$28,803.96 |
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 |
$16,562,352.00 |
$19,331,528.00 |
$2,769,176.00 |
117 |
$16,551,960.00 |
117 |
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