|
|
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 |
$101,740,367.20 |
4,840.8 |
$21,017.26 |
$113,238,824.10 |
5,454.1 |
$20,762.15 |
| 2022 |
$96,512,390.41 |
4,858.5 |
$19,864.65 |
$107,274,186.90 |
5,480.6 |
$19,573.44 |
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 |
$66,987,030.00 |
$87,126,785.00 |
$20,139,755.00 |
130 |
$65,238,260.00 |
134 |
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