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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
$50,761,971.50
2,467.0
$20,576.40
$56,408,020.01
2,617.1
$21,553.64
2022
$48,246,684.02
2,486.3
$19,405.01
$54,314,108.52
2,639.6
$20,576.64
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
$33,613,372.00
$47,544,039.00
$13,930,667.00
141
$29,685,009.00
160
