Financial Summaries
Receipts
| Total Receipts From State |
$4,017,938,688 |
| Total Receipts From Federal Government |
1,260,828,134 |
| Total Receipts From County
and City or Special District |
3,095,593,523 |
| Total Other Revenue Receipts |
309,883,759 |
| Total Revenue Receipts |
$8,684,244,103 |
| Total Non-Revenue Receipts |
588,722,673 |
| Grand Total Receipts From
All Sources |
$9,272,966,776 |
| |
|
Expenditures
| Instruction |
$4,901,664,221 |
| Support Services – Student |
348,670,836 |
| Support Services – Instructional
Staff |
536,245,474 |
| Support Services – Administration |
$715,402,688 |
| Support Services-Operations & Maintenance
of Plant |
715,696,110 |
| Other Current Expenditures |
910,536,612 |
| Total Current Expenditures |
$8,128,215,943 |
| |
| Community Services |
60,362,694 |
| Early Childhood Education |
93,249,485 |
| Capital Outlay |
91,568,076 |
| Debt Services Operating Transfers |
426,732,301 |
| Capital Projects |
403,174,782 |
| Grand Total of All Expenditures |
$9,203,303,281 |
| |
| Total Operating Expenditures* |
$8,229,189,860 |
| Operating Expenditures
Per PUPIL ADA* |
$9,123 |
*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.
