|
|
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 |
$139,237,560.00 |
5,703.3 |
$24,413.51 |
$147,261,160.80 |
5,900.0 |
$24,959.52 |
| 2022 |
$132,008,100.60 |
5,628.3 |
$23,454.35 |
$140,205,674.60 |
5,831.0 |
$24,044.88 |
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 |
$80,986,371.00 |
$120,319,595.00 |
$39,333,224.00 |
149 |
$79,126,548.00 |
152 |
|
