|
|
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 |
$43,208,622.89 |
2,753.0 |
$15,695.10 |
$47,437,484.89 |
2,871.5 |
$16,520.11 |
| 2022 |
$41,201,527.32 |
2,769.9 |
$14,874.73 |
$44,909,719.54 |
2,896.0 |
$15,507.50 |
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 |
$32,305,347.00 |
$36,566,528.00 |
$4,261,181.00 |
113 |
$30,046,776.00 |
122 |
|
