|
|
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 |
$64,493,188.54 |
3,966.5 |
$16,259.47 |
$70,562,174.44 |
4,162.5 |
$16,951.87 |
| 2022 |
$60,477,078.00 |
4,034.8 |
$14,988.87 |
$67,397,295.00 |
4,256.6 |
$15,833.60 |
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 |
$49,807,109.00 |
$56,550,193.00 |
$6,743,084.00 |
114 |
$45,683,012.00 |
124 |
|
