|
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 |
$12,770,208.00 |
498.6 |
$25,612.13 |
$12,798,183.94 |
503.6 |
$25,413.39 |
2022 |
$12,054,339.44 |
503.7 |
$23,931.59 |
$12,088,957.44 |
509.7 |
$23,717.79 |
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 |
$8,585,004.00 |
$9,058,662.00 |
$473,658.00 |
106 |
$8,582,447.00 |
106 |
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