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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
$28,592,383.00
1,545.0
$18,506.40
$31,681,779.00
1,646.0
$19,247.74
2022
$26,892,776.00
1,511.4
$17,793.29
$29,793,748.00
1,611.1
$18,492.80
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
$19,649,054.00
$24,372,658.00
$4,723,604.00
124
$17,600,656.00
138
