|
|
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 |
$41,736,293.94 |
1,759.3 |
$23,723.24 |
$44,919,762.18 |
1,926.8 |
$23,313.14 |
| 2022 |
$39,269,662.00 |
1,771.0 |
$22,173.72 |
$42,359,277.29 |
1,956.0 |
$21,656.07 |
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 |
$20,974,095.00 |
$36,388,033.00 |
$15,413,938.00 |
173 |
$20,768,968.00 |
175 |
|
