|
|
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 |
$53,801,304.24 |
2,789.1 |
$19,289.84 |
$56,464,737.76 |
2,840.8 |
$19,876.35 |
| 2022 |
$50,327,864.49 |
2,801.8 |
$17,962.69 |
$53,182,261.49 |
2,855.2 |
$18,626.46 |
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 |
$30,133,087.00 |
$44,981,460.00 |
$14,848,373.00 |
149 |
$29,901,987.00 |
150 |
|
