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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 |
$31,239,641.01 |
1,294.2 |
$24,138.19 |
$31,245,321.01 |
1,298.1 |
$24,070.04 |
2021 |
$28,019,005.96 |
1,283.5 |
$21,830.16 |
$28,034,987.96 |
1,284.5 |
$21,825.60 |
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 |
$25,599,183.00 |
$26,086,002.00 |
$486,819.00 |
102 |
$25,599,016.00 |
102 |
2021 |
$23,870,085.00 |
$23,918,125.00 |
$48,040.00 |
100 |
$22,663,144.00 |
106 |
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