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2002-03

School District Revenue 2002-03
Local $10,090,524,630 58.1%
State $6,373,263,552 36.7%
Federal $717,391,053 4.1%
Other $ 195,302,866 1.1%

Total  

 $16,755,283,269 100.0%
Source: Annual Financial Reports 2002-03
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Local Revenue 2002-03
REVENUE SOURCE
Real Estate Tax $7,766,723,755 77.0%

Earned Income Tax

 $877,406,889 8.7%

Other Act 511 Tax

 $332,894,559 3.3%

Interest

 $82,608,573 0.8%

Other Local

 $1,030,890,854 10.2%
Total Local $10,090,524,630 100.0%
Source: Annual Financial Reports 2002-03
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State Subsidy to School Districts 2002-03
Basic Instructional Subsidy $4,088,310,677
Retirement  $58,721,726
Special Education $885,051,197
Transportation (Public & Nonpublic)  $480,039,386
Social Security $348,315,324
Construction (Debt Subsidy)  $271,630,339
Vocational Education Subsidy $16,234,430
Other  $288,410,473
Total  $6,436,713,552
Source: Annual Financial Reports 2002-03
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Expenditures by Function 2002-03
Instruction  $10,085,714,910   58.0%
Support   $5,120,457,810 29.5%
Non-Instruction   $332,054,029 1.9%
Facilities   $33,206,196 0.2%
Debt and Other $1,808,522,582 10.4%
Total   $17,379,955,527 100.0%
Source: Annual Financial Reports 2002-03
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Expenditures by Object 2002-03

Salary & Benefits  

 

 

 

Instruction

 $8,024,223,883

70%

 

Support                

$3,138,073,318

28%

 

Non Instruction

 $231,979,897

2%

 

Facilities

$1,452,567

0%

Subtotal

$11,395,729,665  

65.6%

Supplies/Materials 

 

 

 

Instruction

$2,052,651,157

50%

 

Support

$1,947,681,340

47%

 

Non Instruction

$88,595,502

2%

 

Facilities

$31,753,628

1%

Subtotal

$4,120,681,627

23.7%

Other

 

 

 

Instruction

$8,839,876

16%

 

Support

$34,703,141

63%

 

Non Instruction

$11,478,636

21%

 

Facilities

$0

0%

Subtotal

$55,021,653 

0.3%

Debt & Other Fin.

$1,808,522,582

10.4%

TOTAL 

$17,379,955,527

100.0%

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