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
