|
|
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 |
$501,140,676.40 |
24,319.6 |
$20,606.45 |
$568,546,854.00 |
27,234.8 |
$20,875.75 |
| 2022 |
$445,807,254.10 |
24,164.8 |
$18,448.62 |
$507,561,468.10 |
27,211.1 |
$18,652.74 |
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 |
$400,061,624.00 |
$399,441,338.00 |
-$620,286.00 |
100 |
$400,051,103.00 |
100 |
|
