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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 |
2022 |
$34,332,017.17 |
1,305.6 |
$26,295.97 |
$34,375,401.17 |
1,313.3 |
$26,174.83 |
2021 |
$31,910,205.00 |
1,287.9 |
$24,776.93 |
$31,958,026.00 |
1,294.9 |
$24,679.92 |
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 |
2021 |
$23,792,326.00 |
$28,543,626.00 |
$4,751,300.00 |
120 |
$21,756,422.00 |
131 |
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