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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 |
$29,250,651.53 |
1,225.1 |
$23,876.13 |
$29,262,101.53 |
1,227.4 |
$23,840.72 |
2022 |
$27,902,328.40 |
1,241.2 |
$22,480.12 |
$27,907,328.40 |
1,242.2 |
$22,466.05 |
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 |
$21,351,537.00 |
$22,955,955.00 |
$1,604,418.00 |
108 |
$20,972,472.00 |
109 |
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