|
|
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 |
$75,495,273.10 |
3,853.5 |
$19,591.35 |
$80,076,039.69 |
3,921.1 |
$20,421.83 |
| 2022 |
$72,021,969.21 |
3,905.6 |
$18,440.69 |
$76,447,317.78 |
3,972.3 |
$19,245.10 |
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 |
$43,157,465.00 |
$66,713,938.00 |
$23,556,473.00 |
155 |
$42,200,577.00 |
158 |
|
