|
|
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 |
$40,868,232.90 |
2,203.8 |
$18,544.44 |
$43,860,760.06 |
2,245.4 |
$19,533.61 |
| 2022 |
$38,823,604.00 |
2,185.9 |
$17,760.92 |
$41,025,496.00 |
2,223.0 |
$18,455.01 |
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 |
$24,211,035.00 |
$35,878,817.00 |
$11,667,782.00 |
148 |
$23,928,672.00 |
150 |
|
