Department of Education
Dr. Tim Webb, Commissioner
Financial Summaries
| Total Receipts From State | $3,097,830,551 |
| Total Receipts From Federal Government | 796,050,278 |
| Total Receipts From County and City or Special District | 2,724,781,010 |
| Total Other Revenue Receipts | 300,651,462 |
| Total Revenue Receipts | $6,919,313,301 |
| Total Non-Revenue Receipts | 456,790,158 |
| Grand Total Receipts From All Sources | $7,376,103,459 |
| Instruction | $4,023,603,661 |
| Support Services – Student | 219,494,920 |
| Support Services – Instructional Staff | 378,880,930 |
| Support Services – Administration | 546,821,394 |
| Support Services-Operations & Maintenance of Plant | 612,830,670 |
| Other Current Expenditures | 690,032,818 |
| Total Current Expenditures | $6,471,664,394 |
| Community Services | 53,928,396 |
| Early Childhood Education | 38,878,757 |
| Capital Outlay | 118,973,319 |
| Debt Services Operating Transfers | 233,440,170 |
| Capital Projects | 316,728,976 |
| Grand Total of All Expenditures | $7,233,614,012 |
| Total Operating Expenditures* | $6,579,517,909 |
| Operating Expenditures Per PUPIL ADA* | $7,469 |
*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
