|
|
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 |
$70,066,898.96 |
3,442.8 |
$20,351.72 |
$76,024,342.01 |
3,559.6 |
$21,357.55 |
| 2022 |
$67,023,856.47 |
3,459.3 |
$19,374.98 |
$73,234,820.46 |
3,584.8 |
$20,429.26 |
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 |
$48,992,878.00 |
$62,647,055.00 |
$13,654,177.00 |
128 |
$41,585,192.00 |
151 |
|
