Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
2017 - 2018
Report Generated: 3/22/2019 5:20:31 PM
Download

Statewide Student Population
Enrollment as of Oct. 1st:
694,816
Function CodeDescriptionAmount
1000 Instruction$2,919,475,020.12
2100 Support Services—Students$392,167,177.62
2200 Support Services—Instructional Staff$215,797,516.09
2300 Support Services—General Administration$174,686,934.44
2400 Support Services—School Administration$316,179,093.24
2500 Support Services – Central Services$204,996,823.67
2600 Operation and Maintenance of Plant Services$608,354,840.52
2700 Student Transportation Services$178,678,400.36
3100 Child Nutrition Programs Operations$344,296,550.17
3200 Enterprise Operations$53,394,918.30
 Total:$5,408,027,274.53

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$201,497,100.00
CommoditiesDHS$22,890,914.74
FederalStudentAssessment$7,945,661.51
StateStudentAssessment$9,166,197.13
TeacherRetirement$31,903,500.67
Total:$273,403,374.05