|
|
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 |
$75,491,668.00 |
4,375.5 |
$17,253.27 |
$88,463,818.86 |
4,557.3 |
$19,411.45 |
| 2022 |
$71,920,035.00 |
4,364.4 |
$16,478.79 |
$82,755,349.00 |
4,523.4 |
$18,294.94 |
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 |
$50,716,777.00 |
$71,815,400.00 |
$21,098,623.00 |
142 |
$50,694,465.00 |
142 |
|
