| 
        
        
        
         | 
        
          
  
        
            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 |  
  
 
| 2021 |  
     $11,884,643.00 |  
         470.1 |  
         $25,281.10 |  
     $11,917,472.00 |  
         475.8 |  
         $25,047.23 |  
  
 
| 2020 |  
     $10,531,191.18 |  
         487.8 |  
         $21,589.16 |  
     $10,575,913.18 |  
         491.8 |  
         $21,504.50 |  
  
   
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 |  
  
 
| 2021 |  
      $8,244,375.00 |  
      $8,602,158.00 |  
        $357,783.00 |  
104 |  
      $7,897,884.00 |  
109 |  
  
 
| 2020 |  
      $7,897,884.00 |  
      $8,414,455.00 |  
        $516,571.00 |  
107 |  
      $7,897,884.00 |  
107 |  
  
  
         
         |