|
|
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 |
$52,270,307.90 |
3,612.3 |
$14,470.09 |
$60,519,145.30 |
3,995.5 |
$15,146.83 |
| 2022 |
$48,788,856.45 |
3,676.6 |
$13,270.10 |
$56,039,179.74 |
4,052.9 |
$13,826.93 |
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 |
$46,058,563.00 |
$46,662,523.00 |
$603,960.00 |
101 |
$46,058,563.00 |
101 |
|
