|
|
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 |
$76,598,134.99 |
4,339.7 |
$17,650.56 |
$83,682,842.35 |
4,421.7 |
$18,925.49 |
| 2022 |
$72,057,052.26 |
4,386.0 |
$16,428.88 |
$78,208,793.26 |
4,454.1 |
$17,558.83 |
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 |
$48,454,883.00 |
$66,387,423.00 |
$17,932,540.00 |
137 |
$48,097,216.00 |
138 |
|
