|
|
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 |
$47,859,556.15 |
2,504.9 |
$19,106.37 |
$50,574,780.15 |
2,533.8 |
$19,960.05 |
| 2022 |
$45,631,145.91 |
2,532.5 |
$18,018.22 |
$48,095,732.45 |
2,562.4 |
$18,769.80 |
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 |
$28,161,684.00 |
$42,301,196.00 |
$14,139,512.00 |
150 |
$26,424,181.00 |
160 |
|
