|
|
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 |
$94,093,579.73 |
4,289.4 |
$21,936.30 |
$105,328,116.50 |
4,516.7 |
$23,319.71 |
| 2022 |
$91,947,707.84 |
4,393.3 |
$20,929.08 |
$100,736,053.90 |
4,587.6 |
$21,958.33 |
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 |
$54,945,913.00 |
$87,957,013.00 |
$33,011,100.00 |
160 |
$54,858,831.00 |
160 |
|
