|
|
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 |
$45,544,735.66 |
2,590.0 |
$17,584.84 |
$55,599,294.81 |
2,995.0 |
$18,564.04 |
| 2022 |
$43,953,316.47 |
2,510.8 |
$17,505.70 |
$53,394,107.51 |
2,854.4 |
$18,705.90 |
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 |
$32,637,721.00 |
$45,258,771.00 |
$12,621,050.00 |
139 |
$31,864,909.00 |
142 |
|
