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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
$67,341,712.24
2,854.6
$23,590.59
$77,846,781.66
3,404.9
$22,863.16
2022
$63,534,341.21
2,794.9
$22,732.24
$72,398,752.60
3,358.4
$21,557.51
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
$40,246,704.00
$60,819,473.00
$20,572,769.00
151
$40,000,864.00
152
