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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 |
$16,882,179,438.28 |
911,630.7 |
$18,518.66 |
$18,925,981,894.88 |
992,854.2 |
$19,062.20 |
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 |
$17,414.34 |
94 |
$1,106.65 |
6 |
$18,520.98 |
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 |
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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