|
|
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 |
$55,062,642.62 |
3,471.2 |
$15,862.71 |
$59,347,514.73 |
3,567.6 |
$16,635.14 |
| 2022 |
$54,392,061.43 |
3,494.6 |
$15,564.60 |
$58,482,317.11 |
3,605.0 |
$16,222.56 |
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 |
$42,805,149.00 |
$46,945,046.00 |
$4,139,897.00 |
110 |
$38,219,798.00 |
123 |
|
