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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 |
$27,378,402.00 |
1,452.1 |
$18,854.35 |
$30,799,636.78 |
1,642.7 |
$18,749.40 |
2022 |
$26,079,558.00 |
1,516.8 |
$17,193.80 |
$29,968,775.50 |
1,698.6 |
$17,643.22 |
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 |
$20,393,868.00 |
$23,615,311.00 |
$3,221,443.00 |
116 |
$19,313,058.00 |
122 |
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