|
|
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 |
$69,216,581.07 |
3,841.3 |
$18,019.05 |
$74,964,424.32 |
3,933.4 |
$19,058.43 |
| 2022 |
$64,078,556.16 |
3,845.5 |
$16,663.26 |
$69,389,904.66 |
3,933.0 |
$17,643.00 |
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 |
$45,825,918.00 |
$59,475,512.00 |
$13,649,594.00 |
130 |
$42,274,011.00 |
141 |
|
