|
|
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 |
| 2022 |
$17,150,048,426.00 |
870,044.5 |
$19,711.69 |
$19,309,262,856.00 |
951,956.9 |
$20,283.76 |
| 2021 |
$16,889,975,547.74 |
911,633.7 |
$18,527.15 |
$18,930,162,430.32 |
992,857.2 |
$19,066.35 |
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 |
| 2022 |
$18,437.19 |
94 |
$1,274.50 |
6 |
$19,711.69 |
| 2021 |
$17,417.86 |
94 |
$1,109.30 |
6 |
$18,527.16 |
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 |
| 2022 |
$12,343,912,227.00 |
$15,734,465,848.00 |
$3,390,553,621.00 |
127 |
$11,917,806,098.00 |
132 |
| 2021 |
$12,019,568,963.00 |
$15,153,130,713.00 |
$3,133,561,749.00 |
126 |
$11,350,630,769.00 |
134 |
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