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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 |
$290,372,816.00 |
11,903.7 |
$24,393.49 |
$304,673,927.50 |
12,053.9 |
$25,275.96 |
2022 |
$284,598,150.00 |
12,074.2 |
$23,570.77 |
$300,003,740.00 |
12,234.1 |
$24,521.93 |
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 |
$141,645,943.00 |
$260,370,453.00 |
$118,724,510.00 |
184 |
$140,792,530.00 |
185 |
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