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Financial Summaries

Receipts
Total Receipts From State $4,017,938,688
Total Receipts From Federal Government 1,260,828,134
Total Receipts From County and City or Special District 3,095,593,523
Total Other Revenue Receipts 309,883,759
Total Revenue Receipts $8,684,244,103
Total Non-Revenue Receipts 588,722,673
Grand Total Receipts From All Sources $9,272,966,776
 
Expenditures
Instruction $4,901,664,221
Support Services – Student 348,670,836
Support Services – Instructional Staff 536,245,474
Support Services – Administration $715,402,688
Support Services-Operations & Maintenance of Plant 715,696,110
Other Current Expenditures 910,536,612
Total Current Expenditures $8,128,215,943
 
Community Services 60,362,694
Early Childhood Education 93,249,485
Capital Outlay 91,568,076
Debt Services Operating Transfers 426,732,301
Capital Projects  403,174,782
Grand Total of All Expenditures $9,203,303,281
 
Total Operating Expenditures* $8,229,189,860
Operating Expenditures Per PUPIL ADA* $9,123

*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.