|
|
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 |
$60,616,478.96 |
2,876.7 |
$21,071.53 |
$68,483,052.61 |
3,190.7 |
$21,463.33 |
| 2022 |
$58,024,188.61 |
2,868.8 |
$20,225.94 |
$63,676,836.61 |
3,173.7 |
$20,063.91 |
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 |
$39,342,679.00 |
$55,250,622.00 |
$15,907,943.00 |
140 |
$39,342,679.00 |
140 |
|
