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Finance

Expenditures Per Pupil

   FY 20 Actual    FY 21 Actual    FY 22 Actual    FY 23 Actual    FY 24 Actual    FY 25 Adopted    
End of Year ADM

  4,468  4,242  4,427  4,468   4,492 4,390 
Sales Tax Receipts     
 
  1,188  1,406  1,558   1,451  1,432  1,482 
State Funds

  4,832  5,296  5,182   5,618   6,156 6,589 
Federal Funds

  615   995   1,423   1,054   1,128 1,050 
County Funds

  3,896  4,072   3,828   4,882   5,114   5,345
Expenditures per Pupil
  $10,530 $11,769  $11,991   $13,006 $13,830  $14,466

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