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Finance Reports

Annual Comprehensive Financial Report

Annual Reports of Expenditures

Fiscal Year 2025

Summary of Expenditures and Balances - Fiscal Year 2025

Classification of Expenditures Fiscal Year 2025 Total Percentage of Total Expenditures
Instruction 1,218,171,976.14 61.97%
Administration, Attendance and Health 96,882,490.57 4.93%
Pupil Transportation 95,267,787.82 4.85%
Operation and Maintenance Services 121,525,096.78 6.18%
School Food Services and Other Non-Instructional 63,887,718.37 3.25%
Facilities 139,874,935.16 7.12%
Debt Service and Fund Transfer 115,656,777.82 5.88%
Technology 114,428,826.69 5.82%
Total Expenditures 1,965,695,609.36 100.00%
Fiscal Year 2025 - Balances at Close of Year
Description Amount
School Operating Fund 506,477,042.74
School Debt Fund 13,270,542.41
School Construction Fund 347,468,104.62
School Food Fund 72,522,472.65
Total End-Of-Year Balances 939,738,162.42

Revenues Reported in Fiscal Year 2025

Fiscal Year 2025 Revenues Amount
Sales Tax Receipts 122,411,955.64
State Funds 728,246,207.15
Federal Funds 122,313,373.64
City - County Funds 946,544,550.76
District Funds 0.00
Other Funds 25,286,622.79
Loans, Bonds, etc. 164,002,088.99
Total Receipts 2,108,804,798.97

Balances At Beginning Of Year Amount
School Operating Fund 488,041,899.48
School Debt Fund 2,286,921.33
School Construction Fund 220,556,312.94
School Food Fund 85,743,839.06
Total Balances 796,628,972.81

Fiscal Year 2024

Summary of Expenditures and Balances - Fiscal Year 2024

Classification of Expenditures Fiscal Year 2024 Total Percentage of Total Expenditures
Instruction 1,097,464,726.07 62.76%
Administration, Attendance and Health 84,844,467.10 4.85%
Pupil Transportation 75,820,388.29 4.34%
Operation and Maintenance Services 108,447,017.76 6.20%
School Food Services and Other Non-Instructional 58,427,361.04 3.34%
Facilities 122,193,139.52 6.99%
Debt Service and Fund Transfer 109,751,869.19 6.28%
Technology 91,665,727.27 5.24%
Total Expenditures 1,748,614,696.24 100.00%
Fiscal Year 2024 - Balances at Close of Year
Description Amount
School Operating Fund 488,041,900.48
School Debt Fund 2,286,921.33
School Construction Fund 220,556,312.94
School Food Fund 85,743,839.06
Total End-Of-Year Balances 796,628,973.81

Revenues Reported in Fiscal Year 2024

Fiscal Year 2024 Revenues Amount
Sales Tax Receipts 118,304,436.79
State Funds 671,707,668.41
Federal Funds 107,606,752.11
City - County Funds 833,406,596.18
District Funds 0.00
Other Funds 30,354,190.00
Loans, Bonds, etc. 161,097,425.88
Total Receipts 1,922,477,069.37

Balances At Beginning Of Year Amount
School Operating Fund 360,029,539.06
School Debt Fund 10,692,172.83
School Construction Fund 168,496,987.51
School Food Fund 83,547,901.28
Total Balances 622,766,600.68

Fiscal Year 2023

Summary of Expenditures and Balances - Fiscal Year 2023

Classification of Expenditures Fiscal Year 2023 Total Percentage of Total Expenditures
Instruction 1,029,453,740.82 61.91%
Administration, Attendance and Health 77,298,915.27 4.65%
Pupil Transportation 77,909,071.07 4.69%
Operation and Maintenance Services 103,237,722.66 6.21%
School Food Services and Other Non-Instructional 54,542,639.96 3.28%
Facilities 117,505,699.88 7.07%
Debt Service and Fund Transfer 109,882,555.03 6.61%
Technology 92,875,058.78 5.59%
Total Expenditures 1,662,705,403.47 100.01%
Fiscal Year 2023 - Balances at Close of Year
Description Amount
School Operating Fund 360,029,538.11
School Debt Fund 10,692,172.83
School Construction Fund 168,496,987.51
School Food Fund 83,547,901.28
Total End-Of-Year Balances 622,766,599.73

Revenues Reported in Fiscal Year 2023

Fiscal Year 2023 Revenues Amount
Sales Tax Receipts 124,631,429.81
State Funds 607,567,965.91
Federal Funds 172,790,197.97
City - County Funds 789,751,158.53
District Funds 0.00
Other Funds 27,036,231.76
Loans, Bonds, etc. 53,495,911.27
Total Receipts 1,775,272,895.25

Balances At Beginning Of Year Amount
School Operating Fund 270,538,138.46
School Debt Fund 9,965,315.17
School Construction Fund 144,538,490.50
School Food Fund 85,157,163.82
Total Balances 510,199,107.95

Fiscal Year 2022

Summary of Expenditures and Balances - Fiscal Year 2022

Classification of Expenditures Fiscal Year 2022 Total Percentage of Total Expenditures
Instruction 925,252,528.37 61.29%
Administration, Attendance and Health 68,501,283.17 4.54%
Pupil Transportation 67,536,517.60 4.47%
Operation and Maintenance Services 93,601,190.99 6.20%
School Food Services and Other Non-Instructional 46,155,987.67 3.06%
Facilities 117,841,166.87 7.81%
Debt Service and Fund Transfer 111,651,483.94 7.40%
Technology 79,063,911.70 5.24%
Total Expenditures 1,509,604,070.31 100.01%
Fiscal Year 2022 - Balances at Close of Year
Description Amount
School Operating Fund 270,538,138.46
School Debt Fund 9,965,315.17
School Construction Fund 144,538,490.58
School Food Fund 85,157,163.82
Total End-Of-Year Balances 510,199,108.03

Revenues Reported in Fiscal Year 2022

Fiscal Year 2022 Revenues Amount
Sales Tax Receipts 126,013,481.71
State Funds 513,059,010.39
Federal Funds 125,000,935.30
City - County Funds 659,032,451.13
District Funds 0.00
Other Funds 12,192,654.12
Loans, Bonds, etc. 68,434,032.89
Total Receipts 1,503,732,565.54

Balances At Beginning Of Year Amount
School Operating Fund 308,231,266.46
School Debt Fund 7,744,071.26
School Construction Fund 137,203,548.08
School Food Fund 62,891,727.00
Total Balances 516,070,612.80

Fiscal Year 2021

Summary of Expenditures and Balances - Fiscal Year 2021

Classification of Expenditures Fiscal Year 2021 Total Percentage of Total Expenditures
Instruction 835,948,163.48 59.74%
Administration, Attendance and Health 63,913,564.35 4.57%
Pupil Transportation 54,743,303.62 3.91%
Operation and Maintenance Services 84,475,458.50 6.04%
School Food Services and Other Non-Instructional 39,376,461.75 2.81%
Facilities 108,784,638.66 7.77%
Debt Service and Fund Transfer 108,990,743.98 7.79%
Technology 103,118,932.43 7.37%
Total Expenditures 1,399,351,266.77 100.00%
Fiscal Year 2021 - Balances at Close of Year
Description Amount
School Operating Fund 308,231,265.51
School Debt Fund 7,744,071.26
School Construction Fund 137,203,548.08
School Food Fund 62,891,727.00
Total End-Of-Year Balances 516,070,611.85

Revenues Reported in Fiscal Year 2021

Fiscal Year 2021 Revenues Amount
Sales Tax Receipts 108,609,679.93
State Funds 499,110,304.40
Federal Funds 154,133,551.40
City - County Funds 646,057,031.91
Other Funds 8,290,954.80
Loans, Bonds, etc. 119,401,822.17
Total Receipts 1,535,603,344.61

Balances At Beginning Of Year Amount
School Operating Fund 227,765,090.15
School Debt Fund 7,335,725.22
School Construction Fund 101,609,453.38
School Food Fund 43,108,266.26
Total Balances 379,818,535.01

Student Activity Fund Reports