|
|
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 |
$100,564,755.40 |
5,181.7 |
$19,407.68 |
$109,746,603.20 |
5,302.1 |
$20,698.70 |
| 2022 |
$94,671,026.58 |
5,242.6 |
$18,058.03 |
$103,747,255.10 |
5,371.2 |
$19,315.47 |
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 |
$62,061,953.00 |
$85,549,936.00 |
$23,487,983.00 |
138 |
$57,822,928.00 |
148 |
|
