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2022
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
$11,637,763.28
434.9
$26,759.63
$13,500,662.28
497.1
$27,158.85
2021
$10,946,480.67
423.6
$25,841.55
$11,921,175.67
480.9
$24,789.30
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
$5,252,037.00
$12,120,018.00
$6,867,981.00
231
$5,250,477.00
231
2021
$5,068,644.00
$11,012,404.00
$5,943,760.00
217
$4,939,843.00
223
