|
School District Revenue 2005-06 |
| Local |
$12,394,444,586 |
59.1% |
| State |
$7,410,063,037 |
35.4% |
| Federal |
$857,134,887 |
4.1% |
| Other |
$284,990,872 |
1.4% |
Total |
$20,946,633,382 |
100.0% |
| Source: Annual Financial Reports 2005-05 |
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Local Revenue 2005-06 |
| REVENUE SOURCE |
|
| Real Estate Tax |
$9,449,660,819 |
76.3% |
Earned Income Tax |
$1,066,676,966 |
8.6% |
Other Act 511 Tax |
$411,580,366 |
3.3% |
Interest |
$246,549,372 |
2.0% |
Other Local |
$1,219,977,063 |
9.8% |
| Total Local |
$12,394,444,586 |
100.0% |
| Source: Annual Financial Reports 2005-06 |
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State Subsidy to School Districts 2005-06 |
|
Basic Instructional Subsidy |
$4,492,029,020 |
|
Retirement |
$235,870,253 |
|
Special Education |
$974,313,109 |
|
Transportation (Public & Nonpublic) |
$500,601,348 |
|
Social Security |
$386,173,753 |
|
Construction (Debt Subsidy) |
$297,651,341 |
|
Vocational Education Subsidy |
$16,167,187 |
|
Other |
$591,029,026 |
|
Total |
$7,493,835,037 |
| Source: Annual Financial Reports 2005-06 |
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Expenditures by Function 2005-06 |
| Instruction |
$11,953,593,350 |
57.3% |
| Support |
$6,129,824,613 |
29.5% |
| Non-Instruction |
$366,164,323 |
1.8% |
| Facilities |
$33,750,404 |
0.2% |
| Debt and Other |
$2,326,340,761 |
11.2% |
| Total |
$20,809,673,451 |
100.0% |
| Source: Annual Financial Reports 2005-06 |
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Expenditures by Object 2005-06 |
Salary & Benefits |
|
|
|
Instruction |
$9,286,742,449 |
70% |
|
Support |
$3,756,838,222 |
28% |
|
Non Instruction |
$251,100,398 |
2% |
|
Facilities |
$1,803,338 |
0% |
Subtotal |
$12,801,733,360 |
63.9% |
Supplies/Materials |
|
|
|
Instruction |
$2,656,737,828 |
52% |
|
Support |
$2,332,234,462 |
46% |
|
Non Instruction |
$102,540,116 |
2% |
|
Facilities |
$31,947,066 |
1% |
Subtotal |
$5,123,459,472 |
24.46% |
Other |
|
|
|
Instruction |
$10,113,073 |
16% |
|
Support |
$40,751,929 |
64% |
|
Non Instruction |
$12,523,809 |
20% |
|
Facilities |
$0 |
0% |
Subtotal |
$63,388,811 |
0.3% |
Debt & Other Fin. |
$2,326,340,761 |
11.2% |
TOTAL |
$20,809,673,451 |
100.0% |
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