|
|
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 |
$54,877,288.97 |
2,537.2 |
$21,629.07 |
$60,293,724.87 |
2,578.2 |
$23,385.98 |
| 2022 |
$53,990,205.42 |
2,628.3 |
$20,541.87 |
$59,388,264.42 |
2,686.4 |
$22,107.01 |
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 |
$31,026,443.00 |
$51,230,141.00 |
$20,203,698.00 |
165 |
$30,729,463.00 |
167 |
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