|
|
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 |
$102,560,158.00 |
5,917.1 |
$17,332.84 |
$116,986,141.90 |
6,198.4 |
$18,873.60 |
| 2022 |
$93,684,635.34 |
5,989.9 |
$15,640.43 |
$106,110,298.10 |
6,243.0 |
$16,996.68 |
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 |
$74,033,831.00 |
$81,644,692.00 |
$7,610,861.00 |
110 |
$74,033,831.00 |
110 |
|
