|
|
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 |
$29,640,152.00 |
1,559.8 |
$19,002.53 |
$32,666,791.60 |
1,772.9 |
$18,425.63 |
| 2022 |
$28,242,831.00 |
1,544.7 |
$18,283.70 |
$31,389,895.03 |
1,759.6 |
$17,839.22 |
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 |
$19,957,883.00 |
$25,165,408.00 |
$5,207,525.00 |
126 |
$18,403,561.00 |
137 |
|
