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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
$53,460,995.14
2,753.0
$19,419.18
$57,569,318.02
2,802.7
$20,540.66
2022
$50,188,132.57
2,772.0
$18,105.39
$54,157,648.33
2,832.3
$19,121.44
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
$31,602,363.00
$48,155,626.00
$16,553,263.00
152
$30,894,316.00
156
