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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
$149,568,555.40
7,875.4
$18,991.87
$167,907,470.60
8,564.4
$19,605.28
2022
$139,226,559.10
7,853.6
$17,727.74
$157,560,394.20
8,553.1
$18,421.44
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
$109,839,438.00
$125,203,118.00
$15,363,680.00
114
$109,839,438.00
114
