|
|
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 |
$1,567,511,179.00 |
47,235.6 |
$33,184.95 |
$1,937,971,768.00 |
60,784.2 |
$31,882.82 |
| 2022 |
$1,447,670,488.00 |
47,705.7 |
$30,345.86 |
$1,792,983,515.00 |
61,684.2 |
$29,067.14 |
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 |
$1,012,233,521.00 |
$1,375,755,502.00 |
$363,521,981.00 |
136 |
$978,880,394.00 |
141 |
|
