|
|
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 |
| 2020 |
$16,157,760,595.37 |
951,660.7 |
$16,978.49 |
$18,140,038,821.54 |
1,032,279.4 |
$17,572.80 |
| 2019 |
$15,796,802,138.11 |
952,577.5 |
$16,583.22 |
$17,696,648,857.05 |
1,033,015.6 |
$17,131.06 |
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 |
| 2020 |
$16,371.02 |
96 |
$607.47 |
4 |
$16,978.49 |
| 2019 |
$15,949.86 |
96 |
$633.36 |
4 |
$16,583.22 |
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 |
| 2020 |
$11,686,066,246.00 |
$14,656,860,251.00 |
$2,970,794,005.00 |
125 |
$11,350,630,769.00 |
129 |
| 2019 |
$11,158,956,055.00 |
$14,079,862,373.00 |
$2,920,906,318.00 |
126 |
$10,777,588,551.00 |
131 |
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