|
|
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 |
$75,141,934.14 |
3,785.5 |
$19,849.94 |
$80,383,049.07 |
3,858.4 |
$20,833.26 |
| 2022 |
$71,521,670.09 |
3,840.1 |
$18,624.95 |
$76,783,790.93 |
3,914.6 |
$19,614.72 |
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 |
$43,741,996.00 |
$65,578,171.00 |
$21,836,175.00 |
150 |
$43,233,894.00 |
152 |
|
