|
|
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 |
$68,978,424.57 |
3,905.8 |
$17,660.51 |
$76,093,084.50 |
4,111.0 |
$18,509.63 |
| 2022 |
$63,971,999.19 |
3,875.0 |
$16,508.90 |
$70,390,588.19 |
4,032.4 |
$17,456.25 |
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 |
$53,788,013.00 |
$56,614,089.00 |
$2,826,076.00 |
105 |
$53,788,013.00 |
105 |
|
