|
|
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 |
$225,485,874.00 |
10,566.1 |
$21,340.50 |
$264,229,228.80 |
12,605.4 |
$20,961.59 |
| 2022 |
$194,340,234.00 |
10,565.0 |
$18,394.72 |
$230,261,525.50 |
12,638.1 |
$18,219.63 |
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 |
$182,699,137.00 |
$181,022,709.00 |
-$1,676,428.00 |
99 |
$179,465,810.00 |
101 |
|
