|
|
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 |
$114,139,302.00 |
4,920.9 |
$23,194.80 |
$126,779,847.40 |
5,747.5 |
$22,058.26 |
| 2022 |
$103,454,798.00 |
4,949.1 |
$20,903.76 |
$115,517,127.20 |
5,765.5 |
$20,035.93 |
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 |
$79,110,405.00 |
$94,094,558.00 |
$14,984,153.00 |
119 |
$79,110,405.00 |
119 |
|
