|
|
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 |
$42,145,085.14 |
2,554.4 |
$16,499.02 |
$43,641,167.09 |
2,601.7 |
$16,774.10 |
| 2022 |
$39,950,537.43 |
2,581.9 |
$15,473.31 |
$41,126,549.32 |
2,632.0 |
$15,625.59 |
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 |
$27,852,870.00 |
$35,770,786.00 |
$7,917,916.00 |
128 |
$27,367,441.00 |
131 |
|
