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Financial Summaries

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