|
|
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 |
$66,951,931.00 |
2,683.0 |
$24,954.13 |
$77,689,247.79 |
2,813.6 |
$27,612.04 |
| 2022 |
$64,054,841.59 |
2,603.9 |
$24,599.58 |
$71,436,263.45 |
2,746.9 |
$26,006.14 |
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 |
$33,668,638.00 |
$60,560,018.00 |
$26,891,380.00 |
180 |
$33,614,343.00 |
180 |
|
