|
|
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 |
$108,651,638.60 |
6,574.1 |
$16,527.23 |
$131,233,198.80 |
7,068.8 |
$18,565.13 |
| 2022 |
$102,816,049.70 |
6,552.6 |
$15,690.88 |
$120,609,835.70 |
6,994.5 |
$17,243.53 |
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 |
$89,540,204.00 |
$94,221,811.00 |
$4,681,607.00 |
105 |
$89,379,135.00 |
105 |
|
