|
|
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 |
$66,835,720.43 |
3,766.8 |
$17,743.37 |
$71,038,689.80 |
3,876.8 |
$18,324.05 |
| 2022 |
$59,472,124.85 |
3,826.2 |
$15,543.39 |
$65,114,316.50 |
3,934.5 |
$16,549.58 |
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 |
$50,481,178.00 |
$55,271,632.00 |
$4,790,454.00 |
109 |
$43,275,872.00 |
128 |
|
