|
|
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 |
$66,129,075.95 |
3,296.9 |
$20,057.96 |
$70,816,435.25 |
3,428.1 |
$20,657.63 |
| 2022 |
$60,527,538.92 |
3,337.1 |
$18,137.77 |
$65,172,025.25 |
3,466.6 |
$18,799.98 |
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 |
$38,723,961.00 |
$57,533,005.00 |
$18,809,044.00 |
149 |
$38,638,840.00 |
149 |
|
