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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 |
$88,074,117.84 |
4,805.5 |
$18,327.77 |
$103,323,822.80 |
5,533.2 |
$18,673.43 |
2022 |
$87,067,178.22 |
4,900.7 |
$17,766.27 |
$101,093,589.50 |
5,583.9 |
$18,104.48 |
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 |
$69,331,528.00 |
$86,178,296.00 |
$16,846,768.00 |
124 |
$68,784,011.00 |
125 |
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