|
|
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 |
$59,656,523.57 |
2,016.7 |
$29,581.26 |
$63,500,271.71 |
2,047.6 |
$31,012.05 |
| 2022 |
$57,335,241.21 |
1,957.8 |
$29,285.55 |
$60,645,741.93 |
1,991.9 |
$30,446.18 |
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 |
$21,789,134.00 |
$52,545,401.00 |
$30,756,267.00 |
241 |
$21,554,029.00 |
244 |
|
