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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 |
$100,835,299.00 |
5,526.6 |
$18,245.45 |
$118,037,484.00 |
5,962.0 |
$19,798.30 |
2022 |
$99,640,874.00 |
5,555.4 |
$17,935.86 |
$113,772,071.00 |
5,997.0 |
$18,971.50 |
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 |
$87,004,788.00 |
$96,419,386.00 |
$9,414,598.00 |
111 |
$76,134,832.00 |
127 |
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