|
|
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 |
$85,554,333.00 |
5,059.8 |
$16,908.64 |
$94,061,841.13 |
5,283.2 |
$17,803.95 |
| 2022 |
$80,101,946.00 |
4,995.6 |
$16,034.50 |
$87,973,130.00 |
5,233.9 |
$16,808.33 |
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 |
$56,199,122.00 |
$74,757,505.00 |
$18,558,383.00 |
133 |
$54,364,866.00 |
138 |
|
