|
|
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 |
$128,047,381.80 |
4,887.9 |
$26,196.81 |
$144,552,297.50 |
5,302.0 |
$27,263.73 |
| 2022 |
$115,507,434.20 |
4,821.2 |
$23,958.23 |
$130,842,310.10 |
5,282.7 |
$24,768.08 |
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 |
$83,009,999.00 |
$111,637,722.00 |
$28,627,723.00 |
134 |
$77,023,977.00 |
145 |
|
