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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 |
$28,530,789.29 |
1,151.6 |
$24,774.91 |
$28,576,059.05 |
1,151.6 |
$24,814.22 |
2021 |
$23,463,517.39 |
1,145.5 |
$20,483.21 |
$23,476,517.39 |
1,145.5 |
$20,494.56 |
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 |
$18,055,682.00 |
$17,305,855.00 |
-$749,827.00 |
96 |
$17,308,907.00 |
100 |
2021 |
$16,253,266.00 |
$15,507,388.00 |
-$745,878.00 |
95 |
$15,341,279.00 |
101 |
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