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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
$120,895,506.40
5,569.1
$21,708.27
$128,212,610.90
5,663.7
$22,637.61
2022
$117,698,618.00
5,537.0
$21,256.75
$125,414,087.00
5,643.8
$22,221.57
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
$65,247,254.00
$109,284,941.00
$44,037,687.00
167
$64,739,542.00
169
