|
|
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 |
$100,882,364.80 |
5,914.9 |
$17,055.63 |
$109,116,766.10 |
6,116.9 |
$17,838.57 |
| 2022 |
$93,859,685.00 |
5,944.1 |
$15,790.39 |
$102,300,580.00 |
6,176.7 |
$16,562.34 |
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 |
$72,725,121.00 |
$88,360,951.00 |
$15,635,830.00 |
121 |
$67,854,308.00 |
130 |
|
