|
|
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 |
$97,352,131.52 |
5,135.7 |
$18,955.96 |
$115,226,717.00 |
5,904.3 |
$19,515.73 |
| 2022 |
$87,271,737.53 |
5,207.8 |
$16,757.89 |
$104,361,535.90 |
5,962.3 |
$17,503.57 |
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 |
$80,950,249.00 |
$81,150,776.00 |
$200,527.00 |
100 |
$80,948,313.00 |
100 |
|
