|
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 |
$15,745,539.94 |
566.3 |
$27,804.24 |
$15,745,539.94 |
566.3 |
$27,804.24 |
2022 |
$15,027,466.46 |
584.5 |
$25,709.95 |
$15,027,466.46 |
584.5 |
$25,709.95 |
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 |
$5,299,126.00 |
$5,547,247.00 |
$248,121.00 |
105 |
$5,268,917.00 |
105 |
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