Description | Style | STATE WIDE TOTAL, 2003-04 | Per Pupil | STATE WIDE TOTAL, 2021-22 | Per Pupil | Per Pupil Percent Difference |
Average Daily Attendance: As Defined by State Law | I | 1,590,555.00 | * | 1,300,241.60 | * | -18.3% |
Revenue: Local Sources of Revenue Subtotal | B | 5,423,710,905.09 | 3,409.95 | 7,530,561,214.99 | 5,791.66 | 69.8% |
Revenue: Revenue From Intermediate Sources | | 11,835,646.30 | 7.44 | 22,633,192.34 | 17.41 | 133.9% |
Revenue: Revenue From State Sources | | 11,146,466,320.09 | 7,007.91 | 14,123,025,995.42 | 10,861.85 | 55.0% |
Revenue: Federal Sources of Revenue Subtotal | B | 1,450,861,002.73 | 912.17 | 3,730,050,401.78 | 2,868.74 | 214.5% |
Revenue: Total Revenue From All Sources | BIG | 18,032,873,874.21 | 11,337.47 | 25,406,270,804.53 | 19,539.65 | 72.3% |
Revenue: Other Sources of Revenue | | 2,089,629,728.45 | 1,313.77 | 3,656,893,723.93 | 2,812.47 | 114.1% |
Expenditures: Instruction: Subtotal | B | 9,103,851,736.56 | 5,723.70 | 11,823,650,580.87 | 9,093.43 | 58.9% |
Expenditures: Support Services: Total By Object: Subtotal All Support Services | B | 6,382,855,114.73 | 4,012.97 | 8,722,269,367.45 | 6,708.19 | 67.2% |
Expenditures: Non-Instructional Services: Food Services Operations: Subtotal | B | 496,337,624.28 | 312.05 | 767,711,203.52 | 590.44 | 89.2% |
Expenditures: Non-Instructional Services: Enterprise Operations: Subtotal | B | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% |
Expenditures: Direct Program Support: Direct Support Subtotal | B | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% |
Current Total Expenditures | BIR | 15,983,044,475.57 | 10,048.72 | 21,313,631,151.84 | 16,392.05 | 63.1% |
Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction) | | 120,382,850.41 | 75.69 | 1,891,274,442.78 | 1,454.56 | 1,821.8% |
Expenditures: Community Services: NOT Including Property | | 250,983,070.53 | 157.80 | 302,340,485.95 | 232.53 | 47.4% |
Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal | B | 82,341,695.17 | 51.77 | 24,727,142.53 | 19.02 | -63.3% |
Expenditures: Property | | 2,131,831,888.54 | 1,340.31 | 836,687,337.36 | 643.49 | -52.0% |
Expenditures: Total Expenditures For Education | BIR | 18,568,583,980.22 | 11,674.28 | 24,368,660,560.46 | 18,741.64 | 60.5% |
Expenditures: Other Uses: Other Uses Subtotal | B | 1,546,326,536.93 | 972.19 | 2,721,206,314.28 | 2,092.85 | 115.3% |