|
|
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 |
$51,408,941.55 |
2,614.8 |
$19,660.75 |
$56,523,002.72 |
2,895.0 |
$19,524.35 |
| 2022 |
$49,359,014.62 |
2,670.3 |
$18,484.45 |
$54,837,120.62 |
2,940.3 |
$18,650.18 |
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 |
$32,947,860.00 |
$43,691,268.00 |
$10,743,408.00 |
133 |
$30,678,559.00 |
142 |
|
