Title
The Revenue and Fiscal Affairs Office projects student counts, school district revenues, and funding requirements for the Education Finance Act.
Lisa Wren
Title
Program Manager
Stats Block Title
FY 2021-22 Estimated Total Revenue Per Pupil
Statistics Elements
Description of Statistic
(estimate revised 11/15/21 due to amended FY 2019-20 Statement of Revenues)
Statistic (Integer, Decimal, Percentage)
$15,535
Footnote / Subtext
The total revenue per pupil includes federal, state, and local per pupil funding, excluding bonds. This amount is for the regular public school districts. Please see the Revenue Per Pupil Report for data on the charter school districts.
Stats Block Title
FY 2021-22 Projected Base Student Cost (Full Funding)
Statistics Elements
Description of Statistic
(as of 8/31/21)
Statistic (Integer, Decimal, Percentage)
$3,239
Footnote / Subtext
This figure represents the base student cost amount adjusted for inflation for FY 2021-22. The appropriated amount may differ.
Stats Block Title
FY 2021-22 Funded Base Student Cost Amount
Statistics Elements
Description of Statistic
(as of 8/31/21)
Statistic (Integer, Decimal, Percentage)
$2,516
Footnote / Subtext
This figure represents the estimated funded base student cost amount for FY 2021-22. The final funded amount may differ.
Title
Revenue Per Pupil Report by School District and 135-day ADM Report
Title
Downloadable Files
Links or Files
Description
(Rev. 11/21 due to amended FY 2019-20 Statement of Revenues)
Description
(Rev. 11/21 due to amended FY 2019-20 Statement of Revenues)
Excel download. Statistical table of all available years of actual data.
Excel download. Statistical table of all available years of actual data.
Description
(Rev. 9/21)
Title
Education Finance Act Projections
Links or Files
Description
(Rev 8/21) Projected inflation factor pursuant to §59-20-40
Title
Download the Chart
Links or Files
Description
(Rev 8/21) Base student cost provided for the budget and revised to match inflation
Title
External Resources
Links or Files