Quick Budget Facts
- The Operating Budget + Federal Relief Funds includes a $4.5 billion revenue budget and a $4.4 billion expenditure budget
- Funding is provided by the City (40%), State (49%), Federal Recovery (10%), and Federal Government and Other Sources (1%)
- The District spends the majority of its budget directly on District (52%), Charter (23%), and other Non-District schools (3%), with the remainder of the budget spent on Debt Service (8%), District Administration (4%), and budget on to be determined expenditures associated with the Governor’s Budget Proposal (10%)
Notes:
-Chart does not include the $412.1 million in to be determined expenditures associated with the Governor’s Budget Proposal and Local Tax Revenues