|
|
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 |
$56,054,982.16 |
3,412.8 |
$16,424.92 |
$60,289,596.21 |
3,500.6 |
$17,222.65 |
| 2022 |
$53,870,339.68 |
3,445.1 |
$15,636.80 |
$58,694,405.08 |
3,528.3 |
$16,635.32 |
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 |
$40,413,003.00 |
$50,465,761.00 |
$10,052,758.00 |
125 |
$37,338,105.00 |
135 |
|
