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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 |
$59,935,502.31 |
2,757.6 |
$21,734.66 |
$62,808,371.32 |
2,801.4 |
$22,420.35 |
2022 |
$57,503,613.42 |
2,740.1 |
$20,985.95 |
$59,929,914.32 |
2,777.2 |
$21,579.26 |
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 |
$29,276,650.00 |
$52,315,426.00 |
$23,038,776.00 |
179 |
$29,175,011.00 |
179 |
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