|
|
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 |
$123,897,331.00 |
5,550.8 |
$22,320.63 |
$132,216,855.40 |
5,648.6 |
$23,407.01 |
| 2022 |
$121,188,348.00 |
5,561.6 |
$21,790.19 |
$128,972,521.80 |
5,654.6 |
$22,808.43 |
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 |
$62,967,935.00 |
$112,761,387.00 |
$49,793,452.00 |
179 |
$62,757,966.00 |
180 |
|
