|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2018 |
$15,242,520,946.64 |
955,244.1 |
$15,956.68 |
$16,286,859,879.55 |
986,707.6 |
$16,506.27 |
| 2017 |
$14,658,903,651.28 |
953,702.9 |
$15,370.51 |
$16,381,070,947.28 |
1,028,732.1 |
$15,923.55 |
Per Pupil Expenditures by Source of Funds
The total dollars spent per student funding source. Includes per-pupil expenditures across all public school districts, including charter schools.
| Year |
Per Pupil Expenditures (State & Local Funds) |
% of Total Expenditures per Pupil from State & Local Funds |
Per Pupil Expenditures (Federal Funds) |
% of Total Expenditures per Pupil from Federal Funds |
Total Expenditures per Pupil |
| 2018 |
$15,359.90 |
96 |
$622.46 |
4 |
$15,982.37 |
| 2017 |
$14,769.11 |
96 |
$602.10 |
4 |
$15,371.21 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2018 |
$10,788,101,384.00 |
$13,557,730,448.00 |
$2,769,629,064.00 |
126 |
$10,371,756,771.00 |
131 |
| 2017 |
$10,561,605,804.00 |
$13,017,122,070.00 |
$2,455,516,266.00 |
123 |
$10,121,274,868.00 |
129 |
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