|
|
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 |
$38,142,450.00 |
1,551.0 |
$24,592.17 |
$38,142,450.00 |
1,552.9 |
$24,562.08 |
| 2022 |
$35,725,871.00 |
1,614.1 |
$22,133.62 |
$35,726,969.00 |
1,615.1 |
$22,120.59 |
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 |
$31,199,920.00 |
$30,516,021.00 |
-$683,899.00 |
98 |
$31,199,664.00 |
98 |
|
