Proviso 1.3 of the FY 2019-20 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 and the 135-day average daily membership (ADM) for each school district.
The Revenue Per Pupil Report 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.
The 135-day Average Daily Membership Report includes the 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 as used in the Revenue Per Pupil Report.