|
|
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 |
$58,452,160.06 |
3,389.2 |
$17,246.60 |
$64,512,288.62 |
3,512.8 |
$18,364.92 |
| 2022 |
$55,385,867.11 |
3,428.6 |
$16,154.08 |
$61,307,729.42 |
3,543.9 |
$17,299.51 |
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 |
$41,739,938.00 |
$50,222,422.00 |
$8,482,484.00 |
120 |
$38,413,026.00 |
131 |
|
