Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
2015 - 2016
Report Generated: 8/16/2017 8:51:23 PM
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Statewide Student Population
Enrollment as of Oct. 1st:
692,670
Average Daily Attendance (ADA): 650,035.59
Average Daily Membership (ADM): 686,271.44
Function CodeDescriptionAmount
1000 Instruction$2,931,460,665.29
2100 Support Services—Students$386,336,500.42
2200 Support Services—Instructional Staff$214,093,118.39
2300 Support Services—General Administration$165,562,656.90
2400 Support Services—School Administration$312,221,946.43
2500 Support Services – Central Services$201,118,322.83
2600 Operation and Maintenance of Plant Services$625,915,592.69
2700 Student Transportation Services$207,175,699.91
3100 Child Nutrition Programs Operations$340,192,227.34
3200 Enterprise Operations$57,485,841.75
3300 Community Services Operations$21,777,565.04
4200 Land Acquisition Services$24,864,286.19
4300 Land Improvement Services$22,640,125.28
4400 Architecture and Engineering Services$23,559,491.19
4500 Educational Specifications Development Services$57,815.87
4600 Building Acquisition and Construction Services$318,910,448.20
4700 Building Improvements Services$169,250,209.68
5100 Debt Service$570,601,292.60
5200 Fund Transfers/Reimbursements$59,080,073.39
5400 Indirect Cost Federal Entitlement Programs$0.00
5500 Private, Nonprofit Schools$1,052,483.34
5600 Correcting Entry$5,714,877.12
5800 Charter School Reimbursement$34,091,777.66
5900 Arbitrage$143,944.67
7400 Workers' Compensations/Unemployment Claims$2,317,700.25
7600 Medical Care Claims$15,706,018.70
7700 Flex Benefits$5,539.99
7800 Long-term Disability (LTD) Claims$15,194.23
8100 Restricted Funds$964,244.30
 Total:$6,712,315,659.65