Per Pupil Expenditures
|
Sources of Financial Support |
FY 2022 |
FY 2023 |
FY 2024 |
|---|---|---|---|
|
|
ACTUAL |
BUDGETED |
PROPOSED |
|
|
|
|
|
|
State Funds |
$6,862.00 |
$8,538.00 |
$8,404.00 |
|
|
|
|
|
|
Sales and Use Tax |
$1,548.00 |
$1,386.00 |
$1,381.00 |
|
|
|
|
|
|
Federal Funds |
$2,148.00 |
$1,482.00 |
$1,490.00 |
|
|
|
|
|
|
Local Funds |
$2,317.00 |
$2,679.00 |
$2,746.00 |
|
|
|
|
|
|
Total Per Pupil Amounts |
$12,875.00 |
$14,085.00 |
$14,021 |
|
|
|
|
|
|
Average Daily Membership |
7005 |
7083 |
7047 |