Description | Style | STATE WIDE TOTAL, 2003-04 | Per Pupil | STATE WIDE TOTAL, 2018-19 | Per Pupil | Per Pupil Percent Difference |
Average Daily Attendance: As Defined by State Law | | 1,590,555.00 | 1.00 | 1,361,496.35 | 1.00 | 0.0% |
Revenue: Local Sources of Revenue Subtotal | B | 5,423,710,905.09 | 3,409.95 | 6,862,195,969.51 | 5,040.19 | 47.8% |
Revenue: Revenue From Intermediate Sources | | 11,835,646.30 | 7.44 | 23,059,099.32 | 16.94 | 127.6% |
Revenue: Revenue From State Sources | | 11,146,466,320.09 | 7,007.91 | 12,859,538,364.78 | 9,445.15 | 34.8% |
Revenue: Federal Sources of Revenue Subtotal | B | 1,450,861,002.73 | 912.17 | 1,795,884,519.83 | 1,319.05 | 44.6% |
Revenue: Total Revenue From All Sources | BIG | 18,032,873,874.21 | 11,337.47 | 21,540,677,953.44 | 15,821.33 | 39.5% |
Expenditures: Instruction: Subtotal | B | 9,103,851,736.56 | 5,723.70 | 10,314,392,565.76 | 7,575.78 | 32.4% |
Expenditures: Support Services: Total By Object: Subtotal All Support Services | B | 6,382,855,114.73 | 4,012.97 | 7,170,350,917.63 | 5,266.52 | 31.2% |
Expenditures: Non-Instructional Services: Food Services Operations: Subtotal | B | 496,337,624.28 | 312.05 | 643,796,554.69 | 472.86 | 51.5% |
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 | 18,128,540,038.08 | 13,315.16 | 32.5% |
Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction) | | 120,382,850.41 | 75.69 | 1,134,000,449.73 | 832.91 | 1,000.5% |
Expenditures: Community Services: NOT Including Property | | 250,983,070.53 | 157.80 | 279,046,743.36 | 204.96 | 29.9% |
Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal | B | 82,341,695.17 | 51.77 | 27,022,522.07 | 19.85 | -61.7% |
Expenditures: Property | | 2,131,831,888.54 | 1,340.31 | 632,412,540.20 | 464.50 | -65.3% |
Expenditures: Total Expenditures For Education | BIR | 18,568,583,980.22 | 11,674.28 | 20,201,022,293.44 | 14,837.37 | 27.1% |
Expenditures: Other Uses: Other Uses Subtotal | B | 1,546,326,536.93 | 972.19 | 2,464,085,375.73 | 1,809.84 | 86.2% |