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Financial Summaries

Receipts
Total Receipts From State $3,800,872,332
Total Receipts From Federal Government 871,106,423
Total Receipts From County and City or Special District 2,844,416,994
Total Other Revenue Receipts 333,920,313
Total Revenue Receipts $7,850,316,062
Total Non-Revenue Receipts 391,898,045
Grand Total Receipts From All Sources $8,242,214,107
 
Expenditures
Instruction $4,555,156,127
Support Services – Student 313,504,901
Support Services – Instructional Staff 457,251,262
Support Services – Administration $656,480,279
Support Services-Operations & Maintenance of Plant 706,744,170
Other Current Expenditures 814,984,392
Total Current Expenditures $7,501,788,190
 
Community Services 67,378,443
Early Childhood Education 82,504,448
Capital Outlay 57,279,210
Debt Services Operating Transfers 268,282,492
Capital Projects  453,824,382
Grand Total of All Expenditures $8,431,057,165
 
Total Operating Expenditures* $7,614,830,685
Operating Expenditures Per PUPIL ADA* $8,518

*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