|
|
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 |
$133,515,634.30 |
7,950.5 |
$16,793.36 |
$153,317,204.40 |
8,421.0 |
$18,206.53 |
| 2022 |
$119,058,747.70 |
7,896.9 |
$15,076.64 |
$136,739,255.00 |
8,340.9 |
$16,393.83 |
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 |
$107,050,855.00 |
$108,534,307.00 |
$1,483,452.00 |
101 |
$107,043,468.00 |
101 |
|
