|
|
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 |
$266,790,422.60 |
12,651.9 |
$21,086.98 |
$306,016,180.80 |
14,611.6 |
$20,943.37 |
| 2022 |
$241,063,736.40 |
12,744.9 |
$18,914.53 |
$274,379,298.50 |
14,561.6 |
$18,842.66 |
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 |
$207,315,042.00 |
$212,848,940.00 |
$5,533,899.00 |
103 |
$206,188,928.00 |
103 |
|
