|
Total Membership: 157,787 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
1,416,073,917 |
100.00% |
8,975 |
1,795,079,958 |
100.00% |
11,377 |
||||
|
Local Tax |
1,024,666,657 |
72.36% |
6,494 |
1,285,706,093 |
71.62% |
8,148 |
||||
|
Other Local and Intermediate |
7,438,539 |
0.53% |
47 |
9,840,012 |
0.55% |
62 |
||||
|
State |
331,545,505 |
23.41% |
2,101 |
332,186,058 |
18.51% |
2,105 |
||||
|
Federal |
52,423,216 |
3.70% |
332 |
167,347,795 |
9.32% |
1,061 |
||||
|
Total Receipts |
1,416,073,917 |
100.00% |
8,975 |
1,795,079,958 |
100.00% |
11,377 |
||||
|
Total Revenue |
1,416,073,917 |
100.00% |
8,975 |
1,795,079,958 |
100.00% |
11,377 |
||||
|
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 |
1,469,176,997 |
100.00% |
9,311 |
1,851,183,038 |
100.00% |
11,732 |
||||
|
Payroll |
1,124,434,604 |
76.53% |
7,126 |
1,168,948,467 |
63.15% |
7,408 |
||||
|
Other Operating |
282,141,801 |
19.20% |
1,788 |
353,184,598 |
19.08% |
2,238 |
||||
|
Debt Service |
9,503,459 |
0.65% |
60 |
270,767,330 |
14.63% |
1,716 |
||||
|
Capital Outlay |
53,097,133 |
3.61% |
337 |
58,282,643 |
3.15% |
369 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
4,280,939 |
27 |
4,280,939 |
27 |
||||||
|
Total Operating Expenditures |
1,402,295,466 |
100.00% |
8,887 |
1,517,852,126 |
100.00% |
9,620 |
||||
|
Instruction (11,95) |
812,955,260 |
57.97% |
5,152 |
812,955,260 |
53.56% |
5,152 |
||||
|
Instructional Res Media (12) |
22,152,944 |
1.58% |
140 |
22,152,944 |
1.46% |
140 |
||||
|
Curriculum/Staff Develop (13) |
11,753,435 |
0.84% |
74 |
11,753,435 |
0.77% |
74 |
||||
|
Instructional Leadership (21) |
32,055,307 |
2.29% |
203 |
32,055,307 |
2.11% |
203 |
||||
|
School Leadership (23) |
86,581,508 |
6.17% |
549 |
86,581,508 |
5.70% |
549 |
||||
|
Guidance Counseling Svcs (31) |
56,287,354 |
4.01% |
357 |
56,287,354 |
3.71% |
357 |
||||
|
Social Work Services (32) |
2,423,187 |
0.17% |
15 |
2,423,187 |
0.16% |
15 |
||||
|
Health Services (33) |
20,187,473 |
1.44% |
128 |
20,187,473 |
1.33% |
128 |
||||
|
Transportation (34) |
51,605,902 |
3.68% |
327 |
51,605,902 |
3.40% |
327 |
||||
|
Food (35) |
0 |
0.00% |
0 |
114,876,660 |
7.57% |
728 |
||||
|
Extracurricular (36) |
30,064,283 |
2.14% |
191 |
30,064,283 |
1.98% |
191 |
||||
|
General Administration (41,92) |
55,785,635 |
3.98% |
354 |
55,850,635 |
3.68% |
354 |
||||
|
Plant Maint/Operation (51) |
161,742,866 |
11.53% |
1,025 |
162,357,866 |
10.70% |
1,029 |
||||
|
Security/Monitoring (52) |
20,415,545 |
1.46% |
129 |
20,415,545 |
1.35% |
129 |
||||
|
Data Processing Services (53) |
38,284,767 |
2.73% |
243 |
38,284,767 |
2.52% |
243 |
||||
|
Total Disbursements |
1,474,133,076 |
100.00% |
9,343 |
1,856,139,117 |
100.00% |
11,764 |
||||
|
Total Expenditures |
1,469,176,997 |
99.66% |
9,311 |
1,851,183,038 |
99.73% |
11,732 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Uses |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Intergovernmental Charge |
4,956,079 |
0.34% |
31 |
4,956,079 |
0.27% |
31 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
1,085,994,692 |
100.00% |
6,883 |
1,085,994,692 |
100.00% |
6,883 |
||||
|
Regular |
690,747,266 |
63.61% |
4,378 |
690,747,266 |
63.61% |
4,378 |
||||
|
Gifted and Talented |
12,836,027 |
1.18% |
81 |
12,836,027 |
1.18% |
81 |
||||
|
Career and Technical |
36,024,214 |
3.32% |
228 |
36,024,214 |
3.32% |
228 |
||||
|
Students with Disabilities |
142,606,040 |
13.13% |
904 |
142,606,040 |
13.13% |
904 |
||||
|
Accelerated Education |
13,476,000 |
1.24% |
85 |
13,476,000 |
1.24% |
85 |
||||
|
Bilingual |
28,132,317 |
2.59% |
178 |
28,132,317 |
2.59% |
178 |
||||
|
Nondisc Alt Ed-AEP Basic Serv |
4,417,632 |
0.41% |
28 |
4,417,632 |
0.41% |
28 |
||||
|
Disc Alt Ed-DAEP Basic Serv |
5,009,275 |
0.46% |
32 |
5,009,275 |
0.46% |
32 |
||||
|
Disc Alt Ed-DAEP Supplemental |
14,230 |
0.00% |
0 |
14,230 |
0.00% |
0 |
||||
|
T1 A Schoolwide-St Comp>=40% |
50,208,627 |
4.62% |
318 |
50,208,627 |
4.62% |
318 |
||||
|
High School Allotment |
16,905,657 |
1.56% |
107 |
16,905,657 |
1.56% |
107 |
||||
|
Athletics/Related Activities |
18,781,015 |
1.73% |
119 |
18,781,015 |
1.73% |
119 |
||||
|
Prekindergarten |
66,836,392 |
6.15% |
424 |
66,836,392 |
6.15% |
424 |
||||