|
|
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 |
$163,744,260.50 |
6,867.8 |
$23,842.32 |
$175,680,888.30 |
6,980.7 |
$25,166.66 |
| 2022 |
$146,359,764.70 |
6,854.6 |
$21,352.05 |
$158,508,296.90 |
6,971.5 |
$22,736.61 |
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 |
$81,157,401.00 |
$150,016,427.00 |
$68,859,026.00 |
185 |
$80,618,069.00 |
186 |
|
