Per Pupil Expenditures
|
Sources of Financial Support |
FY 2023 |
FY 2024 |
FY 2025 |
|
ACTUAL |
BUDGETED |
PROPOSED |
|
|
State Funds |
$8,096.00 |
$8,404.00 |
$10,642.00 |
|
Sales and Use Tax |
$1,474.00 |
$1,381.00 |
$1,284.00 |
|
Federal Funds |
$2,611.00 |
$1,490.00 |
$1,418.00 |
|
Local Funds |
$2,261.00 |
$2,746.00 |
$3,140.00 |
|
Total per Pupil Amounts |
$14,441.00 |
$14,021.00 |
$16,484.00 |
|
Average Daily Membership |
6978 |
7047 |
6853 |