Per Pupil Expenditures
| Sources of Financial Support | FY 2025 | FY 2026 | FY 2027 |
|---|---|---|---|
| ACTUAL | BUDGETED | PROPOSED | |
| State Funds |
$10,685.00 |
$11,169.00 | $11,622.00 |
| Sales and Use Tax | $1,341.00 | $1,386.00 | $1,484.00 |
| Federal Funds | $2,170.00 | $1,418.00 | $1,468.00 |
| Local Funds | $3,163.00 | $3,066.00 | $3,480.00 |
| Total per Pupil Amounts | $17,360.00 | $17,039.00 | $18,054.00 |
| Average Daily Membership | 6838 | 6871 | 6545 |