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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 |
$35,603,421.16 |
2,143.5 |
$16,609.95 |
$41,098,932.87 |
2,297.3 |
$17,890.10 |
2022 |
$33,667,339.55 |
2,151.3 |
$15,649.77 |
$38,794,704.12 |
2,296.7 |
$16,891.50 |
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 |
$26,629,510.00 |
$31,762,847.00 |
$5,133,337.00 |
119 |
$26,529,796.00 |
120 |
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