Financial Summaries
Receipts
| Total Receipts From State |
$3,834,164,522 |
| Total Receipts From Federal Government |
1,094,294,628 |
| Total Receipts From County
and City or Special District |
2,855,544,488 |
| Total Other Revenue Receipts |
331,928,670 |
| Total Revenue Receipts |
$8,115,932,308 |
| Total Non-Revenue Receipts |
584,146,863 |
| Grand Total Receipts From
All Sources |
$8,700,079,171 |
| |
|
Expenditures
| Instruction |
$4,720,404,887 |
| Support Services – Student |
312,678,242 |
| Support Services – Instructional
Staff |
503,484,777 |
| Support Services – Administration |
$664,423,463 |
| Support Services-Operations & Maintenance
of Plant |
696,013,190 |
| Other Current Expenditures |
816,393,587 |
| Total Current Expenditures |
$7,713,398,146 |
| |
| Community Services |
68,689,115 |
| Early Childhood Education |
80,351,422 |
| Capital Outlay |
68,388,543 |
| Debt Services Operating Transfers |
362,519,932 |
| Capital Projects |
358,822,940 |
| Grand Total of All Expenditures |
$8,652,170,098 |
| |
| Total Operating Expenditures* |
$7,849,988,596 |
| Operating Expenditures
Per PUPIL ADA* |
$8,773 |
*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.
