|
|
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 |
$33,871,982.00 |
1,712.1 |
$19,783.88 |
$39,148,982.45 |
1,986.3 |
$19,709.50 |
| 2022 |
$31,711,288.00 |
1,709.0 |
$18,555.46 |
$36,637,128.00 |
1,946.8 |
$18,819.15 |
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 |
$26,213,658.00 |
$29,331,662.00 |
$3,118,004.00 |
112 |
$25,360,639.00 |
116 |
|
