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Financial Summaries

Receipts
Total Receipts From State $3,342,200,702
Total Receipts From Federal Government 805,629,206
Total Receipts From County and City or Special District 2,839,074,856
Total Other Revenue Receipts        351,230,561
Total Revenue Receipts

$7,388,135,325

Total Non-Revenue Receipts        435,951,993
Grand Total Receipts From All Sources $7,774,087,318
   
Expenditures
Instruction $4,227,756,990
Support Services – Student 234,220,578
Support Services – Instructional Staff 392,787,754
Support Services – Administration 585,788,106
Support Services-Operations & Maintenance of Plant 638,777,644
Other Current Expenditures         738,761,074
Total Current Expenditures $6,618,092,146
   
Community Services 54,030,675
Early Childhood Education 60,852,494
Capital Outlay 142,478,091
Debt Services Operating Transfers 304,397,365
Capital Projects        308,365,539
Grand Total of All Expenditures $7,688,216,310
   
Total Operating Expenditures* $6,923,127,562
Operating Expenditures Per PUPIL ADA* $7,794

*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