2023-24 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 (41%), State (46%), Federal Recovery (12%), and Federal Government and Other Sources (1%)

• The District spends the majority of its budget directly on District (55%) and other Non-District schools (33%), with the remainder of the budget spent on Administration, Debt Services, and Others (12%).