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2001-02

School District Revenue 2001-02
Local $9,501,261,716 56.8%
State $6,093,497,532 36.4%
Federal $618,434,005 3.6%
Other $542,090,016 3.2%

Total  

 $16,755,283,269 100.0%
Source: Annual Financial Reports 2001-02
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Local Revenue 2001-02
REVENUE SOURCE
Real Estate Tax $7,199,110,46 75.8%

Earned Income Tax

 $812,889,408 8.6%

Other Act 511 Tax

 $361,761,258 3.8%

Interest

 $125,261,756 1.3%

Other Local

 $1,002,238,833 10.5%
Total Local $9,501,261,716 100.0%
Source: Annual Financial Reports 2001-02
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State Subsidy to School Districts 2001-02
Basic Instructional Subsidy $3,963,721,360
Retirement  $49,405,226
Special Education $870,422,522
Transportation (Public & Nonpublic)  $431,534,464
Social Security $334,501,658
Construction (Debt Subsidy)  $269,476,788
Vocational Education Subsidy $15,168,781
Other  $222,716,733
Total  $6,156,947,532
Source: Annual Financial Reports 2001-02
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Expenditures by Function 2001-02
Instruction  $9,608,193,742  58.1%
Support   $4,875,413,431 29.5%
Non-Instruction   $319,811,330 1.9%
Facilities   $31,303,825 0.2%
Debt and Other $1,699,016,545 10.3%
Total   $16,533,738,873 100.0%
Source: Annual Financial Reports 2001-02
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Expenditures by Object 2001-02

Salary & Benefits  

 

 

 

Instruction

 $7,712,951,203

71%

 

Support                

$2,994,459,355

27%

 

Non Instruction

 $219,363,956

2%

 

Facilities

$1,148,108

0%

Subtotal

$10,927,922,622   

66.1%

Supplies/Materials 

 

 

 

Instruction

$1,888,649,546

49%

 

Support

$1,842,946,021

48%

 

Non Instruction

$89,414,770

2%

 

Facilities

$30,155,717

1%

Subtotal

$3,851,166,054

23.3%

Other

 

 

 

Instruction

$6,592,993

12%

 

Support

$38,008,055

68%

 

Non Instruction

$11,032,604

20%

 

Facilities

$0

0%

Subtotal

$55,633,652  

0.3%

Debt & Other Fin.

$1,699,016,545

10.3%

TOTAL 

$16,533,738,873

100.0%

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