Proviso 1.3 of the Appropriation Act requires the Revenue and Fiscal Affairs Office to provide estimates for each school district of its per pupil state, federal and local revenue.
Revised September 24, 2020
This report includes actual revenues and pupils for FY 2016-17, FY 2017-18, and FY 2018-19 and projections for FY 2019-20 and FY 2020-21. Projections for FY 2019-20 and FY 2020-21 are estimates based upon recent and historical trends in local, state, and federal funding and are subject to revision. These figures include revisions made since the adoption of the Appropriation Act. Please note that pupil estimates are based on 135-day enrollment figures for K5-12 and do not include 4 year olds.
Revenue Per Pupil History - Excel download
Statistical table of all available years of actual data.
This report includes the average daily membership student counts reported to us by the Department of Education for FY 2016-17, FY 2017-18, FY 2018-19, and FY 2019-20 and projections for FY 2020-21 used in the Revenue Per Pupil Report.