|
|
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 |
$92,887,337.25 |
4,872.0 |
$19,065.55 |
$103,126,447.60 |
5,092.8 |
$20,249.46 |
| 2022 |
$91,221,827.00 |
4,797.1 |
$19,016.04 |
$99,005,922.00 |
5,023.9 |
$19,706.99 |
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 |
$62,592,586.00 |
$83,513,914.00 |
$20,921,328.00 |
133 |
$52,245,954.00 |
160 |
|
