|
|
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 |
$58,996,510.42 |
3,869.2 |
$15,247.73 |
$68,355,885.56 |
4,195.3 |
$16,293.44 |
| 2022 |
$55,859,852.40 |
3,847.8 |
$14,517.35 |
$64,746,197.29 |
4,166.4 |
$15,540.08 |
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 |
$44,779,595.00 |
$49,926,991.00 |
$5,147,396.00 |
111 |
$44,344,391.00 |
113 |
|
