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Annual Reports of Expenditures

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