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FY25 Graduates

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Per Pupil Expenditures

Sources of Financial Support

FY 2024

FY 2025

FY 2026

 

ACTUAL

BUDGETED

PROPOSED

       

State Funds

$9,316.00

$10,642.00

$11,169.00

       

Sales and Use Tax

$1,340.00

$1,284.00

$1,386.00

       

Federal Funds

$2,294.00

$1,418.00

$1,418.00

       

Local Funds

$2,204.00

$3,140.00

$3,066.00

       

Total per Pupil Amounts

$15,154.00

$16,484.00

$17,039.00

       

Average Daily Membership

6917

6853

6871