|
|
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 |
$77,283,827.48 |
4,479.6 |
$17,252.39 |
$83,791,382.22 |
4,598.7 |
$18,220.67 |
| 2022 |
$74,947,845.63 |
4,543.4 |
$16,495.98 |
$81,081,409.13 |
4,657.5 |
$17,408.78 |
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 |
$51,562,160.00 |
$66,762,659.00 |
$15,200,499.00 |
129 |
$51,229,168.00 |
130 |
|
