Quick Budget Facts

2021-22 Adopted Operating Budget & Federal Relief Funds

  • The Operating Budget + Federal Relief Funds includes a $4.1 billion revenue budget and a $3.9 billion expenditure budget
  • Funding is provided by the City (40%), State (38%), Federal Recovery (21%), and Federal Government and Other Sources (1%)
  • Local: $1.63 billion
  • State: $1.57 billion
  • Federal Recovery: $861.0 million
  • Federal & Other Financing Sources: $18.7 million
  • The District spends the majority of its budget directly on District (53%), Charter (31%), and other Non-District schools (3%), with the remainder of the budget spent on Debt Service (9%) and District Administration (4%)
  • District Operated Schools: $2.077 billion
  • Charter Schools: $1.239 billion
  • Debt: $338 million
  • Admin: $154 million
  • Non-District Operated Schools: $115 million