|
|
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 |
$70,051,652.51 |
3,663.0 |
$19,124.12 |
$74,245,038.01 |
3,759.2 |
$19,750.22 |
| 2022 |
$64,587,516.52 |
3,670.2 |
$17,597.82 |
$69,866,437.51 |
3,776.4 |
$18,500.80 |
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 |
$41,736,532.00 |
$58,914,198.00 |
$17,177,666.00 |
141 |
$40,749,021.00 |
145 |
|
