|
|
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 |
$51,068,061.20 |
2,364.6 |
$21,596.91 |
$59,085,130.77 |
2,643.0 |
$22,355.33 |
| 2022 |
$48,218,059.83 |
2,402.1 |
$20,073.29 |
$55,519,890.35 |
2,676.3 |
$20,745.02 |
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 |
$31,027,255.00 |
$47,582,288.00 |
$16,555,033.00 |
153 |
$30,183,665.00 |
158 |
|
