|
|
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 |
$43,874,358.98 |
1,828.7 |
$23,992.10 |
$51,291,557.48 |
2,228.0 |
$23,021.35 |
| 2022 |
$38,818,860.67 |
1,864.2 |
$20,823.33 |
$45,895,779.19 |
2,265.7 |
$20,256.78 |
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 |
$31,977,787.00 |
$33,333,448.00 |
$1,355,661.00 |
104 |
$31,977,787.00 |
104 |
|
