|
|
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 |
$84,095,781.00 |
3,427.7 |
$24,534.17 |
$94,758,336.84 |
3,537.0 |
$26,790.60 |
| 2022 |
$79,817,285.00 |
3,465.4 |
$23,032.63 |
$90,841,699.00 |
3,591.0 |
$25,297.05 |
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 |
$40,182,108.00 |
$79,159,210.00 |
$38,977,102.00 |
197 |
$40,093,789.00 |
197 |
|
