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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
$32,489,016.00
1,241.1
$26,177.60
$37,562,376.22
1,390.9
$27,005.81
2022
$30,276,466.00
1,265.1
$23,932.07
$34,142,146.00
1,410.1
$24,212.57
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
$22,388,823.00
$29,159,321.00
$6,770,498.00
130
$16,668,697.00
175
