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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 |
$55,063,374.02 |
2,318.2 |
$23,752.64 |
$55,230,970.02 |
2,347.7 |
$23,525.57 |
2021 |
$50,500,697.30 |
2,323.0 |
$21,739.43 |
$50,695,821.30 |
2,356.6 |
$21,512.27 |
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 |
$48,330,149.00 |
$46,830,327.00 |
-$1,499,821.00 |
97 |
$46,396,730.00 |
101 |
2021 |
$45,603,954.00 |
$43,670,535.00 |
-$1,933,419.00 |
96 |
$42,372,429.00 |
103 |
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