|
|
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 |
$68,602,128.96 |
2,671.4 |
$25,680.22 |
$80,901,054.04 |
3,248.0 |
$24,907.96 |
| 2022 |
$62,451,873.00 |
2,639.1 |
$23,664.08 |
$73,021,413.65 |
3,261.9 |
$22,386.16 |
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 |
$44,773,911.00 |
$59,254,184.00 |
$14,480,273.00 |
132 |
$44,771,563.00 |
132 |
|
