|
|
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 |
$245,188,021.00 |
6,664.7 |
$36,789.06 |
$283,427,553.50 |
7,279.9 |
$38,932.89 |
| 2022 |
$231,949,471.40 |
6,638.9 |
$34,937.94 |
$268,520,448.80 |
7,314.2 |
$36,712.21 |
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 |
$100,848,387.00 |
$235,833,391.00 |
$134,985,004.00 |
234 |
$100,848,387.00 |
234 |
|
