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2023
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
$22,714,232.00
1,471.9
$15,431.91
$25,154,833.56
1,592.0
$15,800.77
2022
$21,101,743.00
1,402.8
$15,042.59
$23,835,726.00
1,545.9
$15,418.67
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
$16,093,543.00
$17,946,563.00
$1,853,020.00
112
$14,626,287.00
123