|
|
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 |
$146,379,254.70 |
6,740.5 |
$21,716.38 |
$157,477,977.10 |
7,464.6 |
$21,096.64 |
| 2022 |
$131,997,033.60 |
6,852.6 |
$19,262.33 |
$141,843,036.90 |
7,531.3 |
$18,833.81 |
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 |
$103,803,922.00 |
$105,474,862.00 |
$1,670,940.00 |
102 |
$103,803,922.00 |
102 |
|
