|
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 |
$151,852,269.70 |
7,064.7 |
$21,494.51 |
$170,281,021.60 |
7,703.2 |
$22,105.23 |
2022 |
$145,283,971.70 |
7,254.3 |
$20,027.29 |
$163,017,309.80 |
7,902.2 |
$20,629.36 |
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 |
$101,072,080.00 |
$137,107,825.00 |
$36,035,745.00 |
136 |
$96,767,565.00 |
142 |
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