2022-23 Adopted Operating Budget & Federal Relief Funds

• 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