|
|
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 |
| 2019 |
$15,796,802,138.11 |
952,577.5 |
$16,583.22 |
$17,696,648,857.05 |
1,033,015.6 |
$17,131.06 |
| 2018 |
$15,242,520,946.64 |
955,244.1 |
$15,956.68 |
$16,286,859,879.55 |
986,707.6 |
$16,506.27 |
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 |
| 2019 |
$15,949.86 |
96 |
$633.36 |
4 |
$16,583.22 |
| 2018 |
$15,359.90 |
96 |
$622.46 |
4 |
$15,982.37 |
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 |
| 2019 |
$11,158,956,055.00 |
$14,079,862,373.00 |
$2,920,906,318.00 |
126 |
$10,777,588,551.00 |
131 |
| 2018 |
$10,788,101,384.00 |
$13,557,730,448.00 |
$2,769,629,064.00 |
126 |
$10,371,756,771.00 |
131 |
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