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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 |
$37,587,067.00 |
1,259.4 |
$29,845.22 |
$37,609,736.47 |
1,264.1 |
$29,752.18 |
2022 |
$34,332,017.17 |
1,305.6 |
$26,295.97 |
$34,375,401.17 |
1,313.3 |
$26,174.83 |
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 |
$25,076,656.00 |
$31,691,092.00 |
$6,614,436.00 |
126 |
$22,505,084.00 |
141 |
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