|
Total Membership: 67,217 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
531,510,935 |
100.00% |
7,907 |
694,623,897 |
100.00% |
10,334 |
||||
|
Local Tax |
370,609,993 |
69.73% |
5,514 |
493,653,931 |
71.07% |
7,344 |
||||
|
Other Local and Intermediate |
5,587,573 |
1.05% |
83 |
19,018,768 |
2.74% |
283 |
||||
|
State |
147,258,367 |
27.71% |
2,191 |
149,625,661 |
21.54% |
2,226 |
||||
|
Federal |
8,055,002 |
1.52% |
120 |
32,325,537 |
4.65% |
481 |
||||
|
Total Receipts |
531,510,935 |
100.00% |
7,907 |
694,623,897 |
100.00% |
10,334 |
||||
|
Total Revenue |
531,510,935 |
100.00% |
7,907 |
694,623,897 |
100.00% |
10,334 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Resources |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Disbursements |
||||||||||
|
Total Expenditures |
||||||||||
|
BY OBJECT |
550,202,193 |
100.00% |
8,185 |
704,807,699 |
100.00% |
10,486 |
||||
|
Payroll |
475,967,291 |
86.51% |
7,081 |
493,907,883 |
70.08% |
7,348 |
||||
|
Other Operating |
73,866,682 |
13.43% |
1,099 |
91,926,173 |
13.04% |
1,368 |
||||
|
Debt Service |
0 |
0.00% |
0 |
117,354,907 |
16.65% |
1,746 |
||||
|
Capital Outlay |
368,220 |
0.07% |
5 |
1,618,736 |
0.23% |
24 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
311,571 |
5 |
311,571 |
5 |
||||||
|
Total Operating Expenditures |
549,522,402 |
100.00% |
8,175 |
585,522,485 |
100.00% |
8,711 |
||||
|
Instruction (11,95) |
338,699,222 |
61.64% |
5,039 |
338,699,222 |
57.85% |
5,039 |
||||
|
Instructional Res Media (12) |
8,869,519 |
1.61% |
132 |
8,869,519 |
1.51% |
132 |
||||
|
Curriculum/Staff Develop (13) |
15,688,205 |
2.85% |
233 |
15,688,205 |
2.68% |
233 |
||||
|
Instructional Leadership (21) |
7,273,759 |
1.32% |
108 |
7,273,759 |
1.24% |
108 |
||||
|
School Leadership (23) |
36,673,599 |
6.67% |
546 |
36,673,599 |
6.26% |
546 |
||||
|
Guidance Counseling Svcs (31) |
19,909,489 |
3.62% |
296 |
19,909,489 |
3.40% |
296 |
||||
|
Social Work Services (32) |
2,637,517 |
0.48% |
39 |
2,637,517 |
0.45% |
39 |
||||
|
Health Services (33) |
8,088,074 |
1.47% |
120 |
8,088,074 |
1.38% |
120 |
||||
|
Transportation (34) |
17,845,869 |
3.25% |
265 |
17,845,869 |
3.05% |
265 |
||||
|
Food (35) |
4,404 |
0.00% |
0 |
33,929,112 |
5.79% |
505 |
||||
|
Extracurricular (36) |
11,473,151 |
2.09% |
171 |
11,473,151 |
1.96% |
171 |
||||
|
General Administration (41,92) |
13,391,687 |
2.44% |
199 |
13,391,687 |
2.29% |
199 |
||||
|
Plant Maint/Operation (51) |
59,346,580 |
10.80% |
883 |
61,321,955 |
10.47% |
912 |
||||
|
Security/Monitoring (52) |
5,039,575 |
0.92% |
75 |
5,139,575 |
0.88% |
76 |
||||
|
Data Processing Services (53) |
4,581,752 |
0.83% |
68 |
4,581,752 |
0.78% |
68 |
||||
|
Total Disbursements |
553,163,608 |
100.00% |
8,230 |
765,884,114 |
100.00% |
11,394 |
||||
|
Total Expenditures |
550,202,193 |
99.46% |
8,185 |
704,807,699 |
92.03% |
10,486 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Uses |
0 |
0.00% |
0 |
58,115,000 |
7.59% |
865 |
||||
|
Intergovernmental Charge |
2,961,415 |
0.54% |
44 |
2,961,415 |
0.39% |
44 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
452,585,959 |
100.00% |
6,733 |
452,585,959 |
100.00% |
6,733 |
||||
|
Regular |
300,053,157 |
66.30% |
4,464 |
300,053,157 |
66.30% |
4,464 |
||||
|
Gifted and Talented |
2,573,953 |
0.57% |
38 |
2,573,953 |
0.57% |
38 |
||||
|
Career and Technical |
15,130,921 |
3.34% |
225 |
15,130,921 |
3.34% |
225 |
||||
|
Students with Disabilities |
87,263,009 |
19.28% |
1,298 |
87,263,009 |
19.28% |
1,298 |
||||
|
Accelerated Education |
13,337,150 |
2.95% |
198 |
13,337,150 |
2.95% |
198 |
||||
|
Bilingual |
3,081,036 |
0.68% |
46 |
3,081,036 |
0.68% |
46 |
||||
|
Nondisc Alt Ed-AEP Basic Serv |
1,407,834 |
0.31% |
21 |
1,407,834 |
0.31% |
21 |
||||
|
Disc Alt Ed-DAEP Basic Serv |
3,414,761 |
0.75% |
51 |
3,414,761 |
0.75% |
51 |
||||
|
Disc Alt Ed-DAEP Supplemental |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
T1 A Schoolwide-St Comp>=40% |
6,694,931 |
1.48% |
100 |
6,694,931 |
1.48% |
100 |
||||
|
High School Allotment |
4,028,584 |
0.89% |
60 |
4,028,584 |
0.89% |
60 |
||||
|
Athletics/Related Activities |
8,996,678 |
1.99% |
134 |
8,996,678 |
1.99% |
134 |
||||
|
Prekindergarten |
6,603,945 |
1.46% |
98 |
6,603,945 |
1.46% |
98 |
||||