Financial Summaries 2006-2007
Receipts
| Total Receipts From State |
$3,342,200,702 |
| Total Receipts From Federal
Government |
805,629,206 |
| Total Receipts From County
and City or Special District |
2,839,074,856 |
| Total Other Revenue Receipts |
351,230,561 |
| Total Revenue Receipts |
$7,388,135,325
|
| Total Non-Revenue Receipts |
435,951,993 |
| Grand Total Receipts From
All Sources |
$7,774,087,318 |
| |
|
Expenditures
| Instruction |
$4,227,756,990 |
| Support Services – Student |
234,220,578 |
| Support Services – Instructional
Staff |
392,787,754 |
| Support Services – Administration |
585,788,106 |
| Support Services-Operations & Maintenance
of Plant |
638,777,644 |
| Other Current Expenditures |
738,761,074 |
| Total Current Expenditures |
$6,618,092,146 |
| |
|
| Community Services |
54,030,675 |
| Early Childhood Education |
60,852,494 |
| Capital Outlay |
142,478,091 |
| Debt Services Operating Transfers |
304,397,365 |
| Capital Projects |
308,365,539 |
| Grand Total of All Expenditures |
$7,688,216,310 |
| |
|
| Total Operating Expenditures* |
$6,923,127,562 |
| Operating Expenditures
Per PUPIL ADA* |
$7,794 |
*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
|
