|
|
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 |
$64,647,828.93 |
3,263.1 |
$19,811.78 |
$75,076,701.01 |
3,440.9 |
$21,818.91 |
| 2022 |
$62,165,732.95 |
3,239.6 |
$19,189.32 |
$70,866,934.11 |
3,427.7 |
$20,674.78 |
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 |
$43,109,720.00 |
$59,994,802.00 |
$16,885,082.00 |
139 |
$35,982,818.00 |
167 |
|
