|
Total Membership: 82,766 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
755,665,066 |
100.00% |
9,130 |
906,180,314 |
100.00% |
10,949 |
||||
|
Local Tax |
658,987,804 |
87.21% |
7,962 |
770,637,882 |
85.04% |
9,311 |
||||
|
Other Local and Intermediate |
6,687,442 |
0.88% |
81 |
12,904,018 |
1.42% |
156 |
||||
|
State |
66,517,078 |
8.80% |
804 |
68,995,495 |
7.61% |
834 |
||||
|
Federal |
23,472,742 |
3.11% |
284 |
53,642,919 |
5.92% |
648 |
||||
|
Total Receipts |
1,161,780,553 |
100.00% |
14,037 |
1,312,295,801 |
100.00% |
15,855 |
||||
|
Total Revenue |
755,665,066 |
65.04% |
9,130 |
906,180,314 |
69.05% |
10,949 |
||||
|
Equity Transfers |
406,064,487 |
34.95% |
4,906 |
406,064,487 |
30.94% |
4,906 |
||||
|
Total Other Resources |
51,000 |
0.00% |
1 |
51,000 |
0.00% |
1 |
||||
|
Disbursements |
||||||||||
|
Total Expenditures |
||||||||||
|
BY OBJECT |
769,039,164 |
100.00% |
9,292 |
911,965,025 |
100.00% |
11,019 |
||||
|
Payroll |
657,596,093 |
85.51% |
7,945 |
678,518,872 |
74.40% |
8,198 |
||||
|
Other Operating |
106,594,413 |
13.86% |
1,288 |
122,044,400 |
13.38% |
1,475 |
||||
|
Debt Service |
496,029 |
0.06% |
6 |
106,960,569 |
11.73% |
1,292 |
||||
|
Capital Outlay |
4,352,629 |
0.57% |
53 |
4,441,184 |
0.49% |
54 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
5,520,940 |
67 |
5,520,940 |
67 |
||||||
|
Total Operating Expenditures |
758,108,303 |
100.00% |
9,160 |
794,481,069 |
100.00% |
9,599 |
||||
|
Instruction (11,95) |
449,750,723 |
59.33% |
5,434 |
449,750,723 |
56.61% |
5,434 |
||||
|
Instructional Res Media (12) |
10,996,770 |
1.45% |
133 |
10,996,770 |
1.38% |
133 |
||||
|
Curriculum/Staff Develop (13) |
12,773,799 |
1.68% |
154 |
12,773,799 |
1.61% |
154 |
||||
|
Instructional Leadership (21) |
13,693,183 |
1.81% |
165 |
13,693,183 |
1.72% |
165 |
||||
|
School Leadership (23) |
51,857,576 |
6.84% |
627 |
51,857,576 |
6.53% |
627 |
||||
|
Guidance Counseling Svcs (31) |
22,396,636 |
2.95% |
271 |
22,396,636 |
2.82% |
271 |
||||
|
Social Work Services (32) |
4,551,986 |
0.60% |
55 |
4,551,986 |
0.57% |
55 |
||||
|
Health Services (33) |
6,501,984 |
0.86% |
79 |
6,501,984 |
0.82% |
79 |
||||
|
Transportation (34) |
28,806,457 |
3.80% |
348 |
28,806,457 |
3.63% |
348 |
||||
|
Food (35) |
0 |
0.00% |
0 |
36,372,766 |
4.58% |
439 |
||||
|
Extracurricular (36) |
14,531,173 |
1.92% |
176 |
14,531,173 |
1.83% |
176 |
||||
|
General Administration (41,92) |
20,316,260 |
2.68% |
245 |
20,316,260 |
2.56% |
245 |
||||
|
Plant Maint/Operation (51) |
84,214,758 |
11.11% |
1,018 |
84,214,758 |
10.60% |
1,018 |
||||
|
Security/Monitoring (52) |
10,875,833 |
1.43% |
131 |
10,875,833 |
1.37% |
131 |
||||
|
Data Processing Services (53) |
26,841,165 |
3.54% |
324 |
26,841,165 |
3.38% |
324 |
||||
|
Total Disbursements |
1,192,612,855 |
100.00% |
14,409 |
1,335,538,716 |
100.00% |
16,136 |
||||
|
Total Expenditures |
769,039,164 |
64.48% |
9,292 |
911,965,025 |
68.28% |
11,019 |
||||
|
Equity Transfers |
406,064,487 |
34.95% |
4,906 |
406,064,487 |
30.94% |
4,906 |
||||
|
Total Other Uses |
8,112,177 |
0.68% |
98 |
8,112,177 |
0.61% |
98 |
||||
|
Intergovernmental Charge |
9,397,027 |
0.79% |
114 |
9,397,027 |
0.70% |
114 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
599,582,778 |
100.00% |
7,244 |
599,582,778 |
100.00% |
7,244 |
||||
|
Regular |
345,424,095 |
57.61% |
4,174 |
345,424,095 |
57.61% |
4,174 |
||||
|
Gifted and Talented |
4,900,205 |
0.82% |
59 |
4,900,205 |
0.82% |
59 |
||||
|
Career and Technical |
13,885,245 |
2.32% |
168 |
13,885,245 |
2.32% |
168 |
||||
|
Students with Disabilities |
119,276,881 |
19.89% |
1,441 |
119,276,881 |
19.89% |
1,441 |
||||
|
Accelerated Education |
50,705,589 |
8.46% |
613 |
50,705,589 |
8.46% |
613 |
||||
|
Bilingual |
12,743,367 |
2.13% |
154 |
12,743,367 |
2.13% |
154 |
||||
|
Nondisc Alt Ed-AEP Basic Serv |
4,169,644 |
0.70% |
50 |
4,169,644 |
0.70% |
50 |
||||
|
Disc Alt Ed-DAEP Basic Serv |
3,184,121 |
0.53% |
38 |
3,184,121 |
0.53% |
38 |
||||
|
Disc Alt Ed-DAEP Supplemental |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
T1 A Schoolwide-St Comp>=40% |
782,529 |
0.13% |
9 |
782,529 |
0.13% |
9 |
||||
|
High School Allotment |
6,335,754 |
1.06% |
77 |
6,335,754 |
1.06% |
77 |
||||
|
Athletics/Related Activities |
11,807,062 |
1.97% |
143 |
11,807,062 |
1.97% |
143 |
||||
|
Prekindergarten |
26,368,286 |
4.40% |
319 |
26,368,286 |
4.40% |
319 |
||||