|
|
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 |
$64,098,168.42 |
3,208.4 |
$19,978.23 |
$71,910,639.59 |
3,304.2 |
$21,763.40 |
| 2022 |
$58,337,819.72 |
3,243.2 |
$17,987.73 |
$66,364,161.64 |
3,346.8 |
$19,829.14 |
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 |
$37,479,187.00 |
$57,047,113.00 |
$19,567,926.00 |
152 |
$37,413,396.00 |
152 |
|
