|
|
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 |
$95,374,622.81 |
5,376.6 |
$17,738.84 |
$104,947,957.10 |
5,509.7 |
$19,047.85 |
| 2022 |
$87,436,419.09 |
5,461.8 |
$16,008.72 |
$95,592,218.53 |
5,582.3 |
$17,124.16 |
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 |
$65,492,242.00 |
$79,520,858.00 |
$14,028,616.00 |
121 |
$63,352,380.00 |
126 |
|
