|
|
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 |
| 2021 |
$16,889,975,547.74 |
911,633.7 |
$18,527.15 |
$18,930,162,430.32 |
992,857.2 |
$19,066.35 |
| 2020 |
$16,157,760,595.37 |
951,660.7 |
$16,978.49 |
$18,140,038,821.54 |
1,032,279.4 |
$17,572.80 |
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 |
| 2021 |
$17,417.86 |
94 |
$1,109.30 |
6 |
$18,527.16 |
| 2020 |
$16,371.02 |
96 |
$607.47 |
4 |
$16,978.49 |
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 |
| 2021 |
$12,019,568,963.00 |
$15,153,130,713.00 |
$3,133,561,749.00 |
126 |
$11,350,630,769.00 |
134 |
| 2020 |
$11,686,066,246.00 |
$14,656,860,251.00 |
$2,970,794,005.00 |
125 |
$11,350,630,769.00 |
129 |
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