|
|
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 |
$294,491,731.40 |
14,252.9 |
$20,661.88 |
$343,896,466.10 |
16,780.6 |
$20,493.69 |
| 2022 |
$259,854,944.30 |
14,210.0 |
$18,286.77 |
$302,509,284.40 |
16,604.0 |
$18,219.06 |
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 |
$232,665,678.00 |
$241,290,288.00 |
$8,624,610.00 |
104 |
$232,660,515.00 |
104 |
|
