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Financial Summaries

Receipts
Total Receipts From State $3,955,467,369
Total Receipts From Federal Government 1,272,804,043
Total Receipts From County and City or Special District 3,015,328,343
Total Other Revenue Receipts 309,605,925
Total Revenue Receipts $8,553,205,680
Total Non-Revenue Receipts 544,428,223
Grand Total Receipts From All Sources $9,097,633,903
 
Expenditures
Instruction $4,914,130,196
Support Services – Student 332,983,314
Support Services – Instructional Staff 525,153,905
Support Services – Administration $697,973,530
Support Services-Operations & Maintenance of Plant 720,919,311
Other Current Expenditures 844,773,682
Total Current Expenditures $8,035,933,938
 
Community Services 69,372,429
Early Childhood Education 84,311,208
Capital Outlay 88,252,795
Debt Services Operating Transfers 408,961,121
Capital Projects  376,323,200
Grand Total of All Expenditures $9,063,154,691
 
Total Operating Expenditures* $8,155,886,601
Operating Expenditures Per PUPIL ADA* $9,084

*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.