|
School District Revenue 2006-07 |
| Local |
$13,127,327,979 |
59.3% |
| State |
$7,989,642,465 |
36.1% |
| Federal |
$807,338,053 |
3.6% |
| Other |
$220,087,741 |
1.0% |
Total |
$22,141,396,238 |
100.0% |
| Source: Annual Financial Reports 2006-07 |
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Local Revenue 2006-07 |
| REVENUE SOURCE |
|
| Real Estate Tax |
$10,014,529,839 |
76.3% |
Earned Income Tax |
$1,118,268,665 |
8.5% |
Other Act 511 Tax |
$381,992,882 |
2.9% |
Interest |
$352,819,959 |
2.7% |
Other Local |
$1,259,716,634 |
9.6% |
| Total Local |
$13,127,327,979 |
100.0% |
| Source: Annual Financial Reports 2006-07 |
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State Subsidy to School Districts 2006-07 |
|
Basic Instructional Subsidy |
$4,784,618,244 |
|
Retirement |
$346,949,197 |
|
Special Education |
$1,006,659,415 |
|
Transportation (Public & Nonpublic) |
$517,615,566 |
|
Social Security |
$396,500,525 |
|
Construction (Debt Subsidy) |
$303,115,614 |
|
Vocational Education Subsidy |
$19,615,353 |
|
Other |
$704,291,551 |
|
Total |
$8,079,365,465 |
| Source: Annual Financial Reports 2006-07 |
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Expenditures by Function 2006-07 |
| Instruction |
$12,454,341,017 |
57.0% |
| Support |
$6,424,312,054 |
29.5% |
| Non-Instruction |
$383,854,626 |
1.8% |
| Facilities |
$38,132,824 |
0.2% |
| Debt and Other |
$2,498,817,115 |
11.5% |
| Total |
$21,799,457,636 |
100.0% |
| Source: Annual Financial Reports 2006-07 |
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Expenditures by Object 2006-07 |
Salary & Benefits |
|
|
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Instruction |
$9,635,016,472 |
70% |
|
Support |
$3,916,094,775 |
28% |
|
Non Instruction |
$264,772,562 |
2% |
|
Facilities |
$1,592,877 |
0% |
Subtotal |
$13,817,476,686 |
63.9% |
Supplies/Materials |
|
|
|
Instruction |
$2,808,282,933 |
52% |
|
Support |
$3,916,095,003 |
45% |
|
Non Instruction |
$106,464,069 |
2% |
|
Facilities |
$36,539,947 |
1% |
Subtotal |
$5,403,381,952 |
24.8% |
Other |
|
|
|
Instruction |
$11,041,612 |
14% |
|
Support |
$56,122,276 |
70% |
|
Non Instruction |
$12,617,995 |
16% |
|
Facilities |
$0 |
0% |
Subtotal |
$79,781,883 |
0.4% |
Debt & Other Fin. |
$2,498,817,115 |
11.5% |
TOTAL |
$21,799,457,636 |
100.0% |
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