|
|
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 |
$86,171,313.54 |
5,508.8 |
$15,642.48 |
$92,970,693.73 |
5,766.6 |
$16,122.27 |
| 2022 |
$79,497,996.00 |
5,453.3 |
$14,577.96 |
$86,114,628.41 |
5,698.4 |
$15,112.07 |
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 |
$60,841,834.00 |
$69,334,268.00 |
$8,492,434.00 |
114 |
$60,696,670.00 |
114 |
|
