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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 |
$28,244,922.04 |
1,337.2 |
$21,122.44 |
$28,332,291.04 |
1,352.5 |
$20,948.09 |
2021 |
$26,633,842.00 |
1,316.8 |
$20,226.19 |
$26,722,767.00 |
1,331.5 |
$20,069.67 |
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 |
$24,406,458.00 |
$24,484,966.00 |
$78,508.00 |
100 |
$24,404,456.00 |
100 |
2021 |
$23,285,615.00 |
$23,746,561.00 |
$460,946.00 |
102 |
$22,657,735.00 |
105 |
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