Per Pupil Costs
School Operating Fund
(excludes debt service)
March 31 Average Daily Membership: | Source of Revenue | State Funds | State Sales Tax Receipts | Federal Funds | Local Funds ** | Total Per Pupil Expenditures |
|---|---|---|---|---|---|---|
10,300.60 | 2016-2017 | $4,190.23 | $1,116.54 | $433.91 | $4,065.65 | $9,806.33 |
9,935.00 | 2017-2018 | $4,544.21 | $1,187.13 | $424.12 | $4,381.55 | $10,537.01 |
9,848.00 | 2018-2019 | $4,587.45 | $1,203.61 | $434.50 | $4,429.38 | $10,654.93 |
*2017-2018 Per Pupil Expenditures are based upon revised budgeted expenditures. Actual costs have not yet been reported to the State.
** Local Funds include the County appropriation and miscellaneous funds