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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
$64,098,168.42
3,208.4
$19,978.23
$71,910,639.59
3,304.2
$21,763.40
2022
$58,337,819.72
3,243.2
$17,987.73
$66,364,161.64
3,346.8
$19,829.14
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
$37,479,187.00
$57,047,113.00
$19,567,926.00
152
$37,413,396.00
152
