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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 |
$24,763,855.68 |
1,161.3 |
$21,324.25 |
$24,967,339.68 |
1,196.8 |
$20,861.75 |
2021 |
$23,988,477.00 |
1,143.4 |
$20,979.95 |
$24,178,831.00 |
1,174.9 |
$20,579.48 |
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 |
$21,418,371.00 |
$21,493,263.00 |
$74,892.00 |
100 |
$21,417,723.00 |
100 |
2021 |
$20,212,147.00 |
$21,081,369.00 |
$869,222.00 |
104 |
$19,584,276.00 |
108 |
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