|
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 |
$17,576,074.73 |
640.6 |
$27,436.89 |
$17,576,074.73 |
640.6 |
$27,436.89 |
2022 |
$15,851,166.30 |
650.7 |
$24,360.18 |
$15,851,166.30 |
650.7 |
$24,360.18 |
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 |
$10,503,691.00 |
$10,554,938.00 |
$51,247.00 |
100 |
$10,334,881.00 |
102 |
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