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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
$8,761,869.39
437.9
$20,008.84
$11,286,916.07
622.8
$18,122.86
2022
$8,624,767.20
470.3
$18,338.86
$10,429,308.00
640.4
$16,285.62
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
$7,423,416.00
$8,338,420.00
$915,004.00
112
$6,863,579.00
121
