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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
$43,874,358.98
1,828.7
$23,992.10
$51,291,557.48
2,228.0
$23,021.35
2022
$38,818,860.67
1,864.2
$20,823.33
$45,895,779.19
2,265.7
$20,256.78
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
$31,977,787.00
$33,333,448.00
$1,355,661.00
104
$31,977,787.00
104
