|
|
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 |
$123,455,882.40 |
4,953.4 |
$24,923.46 |
$152,405,764.80 |
6,246.1 |
$24,400.15 |
| 2022 |
$115,685,724.20 |
5,144.6 |
$22,486.83 |
$141,421,653.30 |
6,396.2 |
$22,110.26 |
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 |
$94,945,262.00 |
$94,944,262.00 |
-$1,000.00 |
100 |
$94,346,220.00 |
101 |
|
