Financial Trends FY1 6 -24
In DistrictPer Pupil Expenditure
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
AB
$13,396
$13,903
$14,382
$15,133
$16,428
$15,927
$17,450
$18,058
*
State
$14,970
$15,371
$15,957
$16,583
$17,131
$16,978
$18,527
$19,567
*
Difference A-B/ State
-10.5% -9.6% -9.9% -8.7% -4.1% -6.2% -5.8% -7.7%
TOTAL Per Pupil Expenditure
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
AB
$14,016
$14,745
$15,198
$15,698
$16,428
$17,298
$18,915
$19,316
*
State
$14,942
$15,488
$15,924
$16,506
$17,131
$17,573
$19,066
$20,134
*
Difference A-B/ State
-6.2% -4.8% -4.6% -4.9% -4.1% -1.6% -0.8% -4.1%
05/2025
12
Made with FlippingBook Digital Publishing Software