|
|
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 |
$123,941,591.30 |
6,192.9 |
$20,013.50 |
$158,605,269.40 |
7,297.8 |
$21,733.30 |
| 2022 |
$112,731,749.10 |
6,163.5 |
$18,290.22 |
$145,419,635.60 |
7,311.0 |
$19,890.53 |
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 |
$114,110,343.00 |
$117,038,446.00 |
$2,928,103.00 |
103 |
$114,106,348.00 |
103 |
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