Financial Summaries 2005-2006
Receipts
| Total Receipts From State |
$3,097,830,551 |
| Total Receipts From Federal
Government |
796,050,278 |
| Total Receipts From County
and City or Special District |
2,724,781,010 |
| Total Other Revenue Receipts |
300,651,462 |
| Total Revenue Receipts |
$6,919,313,301 |
| Total Non-Revenue Receipts |
456,790,158 |
| Grand Total Receipts From
All Sources |
$7,376,103,459 |
| |
|
Expenditures
| Instruction |
$4,023,603,661 |
| Support Services – Student |
219,494,920 |
| Support Services – Instructional
Staff |
378,880,930 |
| Support Services – Administration |
546,821,394 |
| Support Services-Operations & Maintenance
of Plant |
612,830,670 |
| Other Current Expenditures |
690,032,818 |
| Total Current Expenditures |
$6,471,664,394 |
| |
|
| Community Services |
53,928,396 |
| Early Childhood Education |
38,878,757 |
| Capital Outlay |
118,973,319 |
| Debt Services Operating Transfers |
233,440,170 |
| Capital Projects |
316,728,976 |
| Grand Total of All Expenditures |
$7,233,614,012 |
| |
|
| Total Operating Expenditures* |
$6,579,517,909 |
| Operating Expenditures
Per PUPIL ADA* |
$7,469 |
*Operating Expenditures Per Pupil ADA includes: Current Expenditures Per LEA Financial Report (excluding Student Body Education and Adult Education); U.S.D.A. Commodity Value; and State Level Program and Administrative Expenses
|
