|
|
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 |
$116,532,628.00 |
6,270.2 |
$18,585.15 |
$136,479,919.20 |
7,052.0 |
$19,353.36 |
| 2022 |
$103,789,971.20 |
6,244.1 |
$16,622.09 |
$123,214,011.70 |
7,069.7 |
$17,428.46 |
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 |
$99,196,109.00 |
$99,262,327.00 |
$66,218.00 |
100 |
$97,816,216.00 |
101 |
|
