|
|
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 |
$87,431,372.00 |
4,838.1 |
$18,071.43 |
$96,874,212.01 |
5,160.8 |
$18,771.16 |
| 2022 |
$83,363,611.85 |
4,870.5 |
$17,116.03 |
$90,872,673.89 |
5,178.6 |
$17,547.73 |
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 |
$66,130,290.00 |
$73,618,818.00 |
$7,488,528.00 |
111 |
$64,714,819.00 |
114 |
|
