|
|
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 |
$45,749,934.85 |
1,992.2 |
$22,964.53 |
$54,245,631.77 |
2,371.2 |
$22,876.87 |
| 2022 |
$44,652,497.18 |
2,030.1 |
$21,995.22 |
$51,863,450.16 |
2,422.0 |
$21,413.48 |
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 |
$32,458,075.00 |
$40,670,671.00 |
$8,212,596.00 |
125 |
$30,246,630.00 |
134 |
|
