|
|
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 |
$63,891,348.52 |
2,562.6 |
$24,932.24 |
$70,422,701.82 |
2,638.2 |
$26,693.47 |
| 2022 |
$60,569,642.57 |
2,588.3 |
$23,401.32 |
$66,898,333.21 |
2,712.7 |
$24,661.16 |
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 |
$31,443,810.00 |
$54,895,726.00 |
$23,451,916.00 |
175 |
$30,666,509.00 |
179 |
|
