|
|
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 |
$52,417,186.00 |
2,880.4 |
$18,197.88 |
$56,222,314.12 |
2,978.5 |
$18,876.05 |
| 2022 |
$51,301,384.00 |
2,907.9 |
$17,642.07 |
$54,225,853.89 |
2,999.8 |
$18,076.49 |
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 |
$33,978,935.00 |
$44,151,622.00 |
$10,172,687.00 |
130 |
$31,633,421.00 |
140 |
|
