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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 |
$59,919,716.87 |
2,050.6 |
$29,220.58 |
$59,958,610.23 |
2,057.9 |
$29,135.82 |
2022 |
$51,406,049.60 |
2,088.1 |
$24,618.58 |
$51,462,524.60 |
2,095.5 |
$24,558.59 |
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 |
$41,131,355.00 |
$44,864,960.00 |
$3,733,605.00 |
109 |
$41,130,342.00 |
109 |
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