|
|
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 |
$63,367,007.61 |
2,799.0 |
$22,639.16 |
$70,619,474.54 |
2,896.7 |
$24,379.28 |
| 2022 |
$60,339,738.00 |
2,839.2 |
$21,252.37 |
$67,359,006.00 |
2,930.2 |
$22,987.85 |
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 |
$37,934,467.00 |
$59,864,607.00 |
$21,930,140.00 |
158 |
$31,976,675.00 |
187 |
|
