|
|
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 |
$46,166,582.51 |
2,299.9 |
$20,073.30 |
$50,877,261.61 |
2,429.3 |
$20,943.18 |
| 2022 |
$43,922,172.00 |
2,348.9 |
$18,699.04 |
$48,089,686.94 |
2,470.2 |
$19,467.93 |
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 |
$30,544,988.00 |
$40,811,969.00 |
$10,266,981.00 |
134 |
$28,842,661.00 |
141 |
|
