|
|
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 |
$62,330,687.41 |
3,053.2 |
$20,414.87 |
$65,951,901.00 |
3,195.5 |
$20,638.99 |
| 2022 |
$59,647,501.24 |
3,107.4 |
$19,195.31 |
$62,926,087.58 |
3,243.7 |
$19,399.48 |
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 |
$34,777,992.00 |
$45,420,592.00 |
$10,642,600.00 |
131 |
$34,773,057.00 |
131 |
|
