|
|
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 |
$134,645,168.00 |
7,365.0 |
$18,281.76 |
$157,579,540.70 |
8,216.3 |
$19,178.89 |
| 2022 |
$130,899,153.70 |
7,237.2 |
$18,086.99 |
$150,834,789.40 |
8,056.9 |
$18,721.19 |
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 |
$120,819,748.00 |
$126,013,134.00 |
$5,193,386.00 |
104 |
$120,819,748.00 |
104 |
|
