|
|
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 |
$102,102,789.40 |
5,959.5 |
$17,132.78 |
$112,862,997.10 |
6,365.2 |
$17,731.26 |
| 2022 |
$90,303,759.38 |
5,969.6 |
$15,127.27 |
$101,451,285.40 |
6,376.3 |
$15,910.68 |
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 |
$81,408,337.00 |
$81,685,489.00 |
$277,152.00 |
100 |
$81,402,160.00 |
100 |
|
