|
|
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 |
$81,933,862.83 |
4,438.2 |
$18,461.06 |
$92,148,265.47 |
4,883.8 |
$18,868.15 |
| 2022 |
$75,516,730.47 |
4,435.4 |
$17,025.91 |
$84,868,510.47 |
4,859.4 |
$17,464.81 |
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 |
$58,526,188.00 |
$68,252,483.00 |
$9,726,295.00 |
117 |
$58,526,188.00 |
117 |
|
