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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 |
$51,567,506.74 |
1,645.1 |
$31,346.12 |
$51,646,015.74 |
1,657.0 |
$31,168.39 |
2021 |
$37,286,425.17 |
1,606.1 |
$23,215.51 |
$37,373,907.17 |
1,618.4 |
$23,093.12 |
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 |
$37,229,543.00 |
$35,544,888.00 |
-$1,684,655.00 |
95 |
$35,868,846.00 |
99 |
2021 |
$33,186,157.00 |
$31,825,460.00 |
-$1,360,697.00 |
96 |
$31,698,688.00 |
100 |
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