|
|
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 |
$134,779,775.70 |
7,425.3 |
$18,151.42 |
$164,730,730.40 |
8,217.6 |
$20,046.09 |
| 2022 |
$126,093,690.40 |
7,276.1 |
$17,329.85 |
$152,636,508.80 |
8,020.5 |
$19,030.80 |
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 |
$119,408,964.00 |
$116,309,919.00 |
-$3,099,045.00 |
97 |
$119,408,964.00 |
97 |
|
