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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
$21,992,248.40
866.7
$25,374.70
$25,590,796.91
1,137.8
$22,491.47
2022
$20,598,135.78
844.4
$24,393.81
$24,520,777.57
1,145.2
$21,411.79
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
$13,195,185.00
$19,045,778.00
$5,850,593.00
144
$12,355,223.00
154
