|
|
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 |
$149,568,555.40 |
7,875.4 |
$18,991.87 |
$167,907,470.60 |
8,564.4 |
$19,605.28 |
| 2022 |
$139,226,559.10 |
7,853.6 |
$17,727.74 |
$157,560,394.20 |
8,553.1 |
$18,421.44 |
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 |
$109,839,438.00 |
$125,203,118.00 |
$15,363,680.00 |
114 |
$109,839,438.00 |
114 |
|
