|
|
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 |
$77,511,432.45 |
4,304.8 |
$18,005.82 |
$83,411,035.97 |
4,385.8 |
$19,018.43 |
| 2022 |
$74,435,017.06 |
4,372.8 |
$17,022.28 |
$80,076,337.88 |
4,450.0 |
$17,994.68 |
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 |
$50,696,387.00 |
$71,616,120.00 |
$20,919,733.00 |
141 |
$49,628,251.00 |
144 |
|
