|
School
District Revenue 2004-05 |
| Local |
$11,554,081,226 |
58.12% |
| State |
$7,135,183,688 |
36.0% |
| Federal |
$851,403,534 |
4.3% |
| Other |
$289,551,566 |
1.5% |
Total |
$19,830,220,014 |
100.0% |
| Source:
Annual Financial Reports 2005-05 |
|
(click on chart for larger image) |
| |
|
|
|
Local
Revenue 2004-05 |
| REVENUE
SOURCE |
|
| Real
Estate Tax |
$8,914,781,394 |
77.1% |
Earned
Income Tax |
$1,000,672,356 |
8.7% |
Other
Act 511 Tax |
$375,097,144 |
3.2% |
Interest |
$122,849,352 |
1.1% |
Other
Local |
$1,140,680,979 |
9.9% |
| Total
Local |
$11,554,081,226 |
100.0% |
| Source:
Annual Financial Reports 2004-05 |
|
(click on chart for larger image) |
|
|
|
|
State
Subsidy to School Districts 2004-05 |
|
Basic Instructional
Subsidy |
$4,360,692,687 |
|
Retirement |
$205,592,670 |
|
Special Education |
$949,108,699 |
|
Transportation
(Public & Nonpublic) |
$499,387,205 |
|
Social Security |
$372,937,529 |
|
Construction
(Debt Subsidy) |
$274,964,485 |
|
Vocational
Education Subsidy |
$16,413,073 |
|
Other |
$536,783,340 |
|
Total |
$7,215,834,688 |
| Source:
Annual Financial Reports 2004-05 |
|
 |
| |
|
Expenditures
by Function 2004-05 |
| Instruction |
$11,445,847,402 |
58.3% |
| Support |
$5,824,322,996 |
29.6% |
| Non-Instruction |
$347,962,027 |
1.8% |
| Facilities |
$26,804,855 |
0.1% |
| Debt and Other |
$1,995,733,821 |
10.2% |
| Total |
$19,650,671,101 |
100.0% |
| Source:
Annual Financial Reports 2004-05 |
|
(click on chart for larger image) |
| |
|
Expenditures
by Object 2004-05 |
Salary & Benefits |
|
|
|
Instruction |
$8,958,143,864 |
70% |
|
Support |
$3,591,595,909 |
28% |
|
Non
Instruction |
$250,189,378 |
2% |
|
Facilities |
$1,844,209 |
0% |
Subtotal |
$12,801,733,360 |
65.1% |
Supplies/Materials |
|
|
|
Instruction |
$2,477,611,146 |
52% |
|
Support |
$2,194,222,917 |
46% |
|
Non
Instruction |
$96,234,401 |
2% |
|
Facilities |
$324,960,64 |
1% |
Subtotal |
$4,793,029,110 |
24.4% |
Other |
|
|
|
Instruction |
$10,092,392 |
17% |
|
Support |
$38,504,170 |
64% |
|
Non
Instruction |
$11,538,248 |
19% |
|
Facilities |
$0 |
0% |
Subtotal |
$60,134,810 |
0.43% |
Debt & Other Fin. |
$1,995,733,821 |
10.2% |
TOTAL |
$19,650,671,101 |
100.0% |
|
(click on chart for larger image)
|
 |
| |
|
| |
|
