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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 |
$24,076,653.32 |
1,415.9 |
$17,004.49 |
$30,095,166.53 |
1,722.0 |
$17,476.87 |
2022 |
$24,133,979.01 |
1,421.7 |
$16,975.44 |
$30,355,439.27 |
1,752.6 |
$17,320.23 |
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 |
$21,054,596.00 |
$22,685,384.00 |
$1,630,788.00 |
108 |
$19,817,458.00 |
114 |
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