1997-98
| State Funds | Federal Funds | Special Funds | Local Funds | Total | |
| I. DISTRIBUTION OF EXPENDITURES | |||||
| A. EXPENDED ON STATE LEVEL | |||||
| State Education Services | 16,225,050.79 | 0.00 | 43,900.50 | 0.00 | 16,268,951.29 |
| Adult Literacy Services | 12,519.46 | 0.00 | 0.00 | 0.00 | 12,519.46 |
| Administrative and Support Services | 10,532,690.21 | 11,493,298.96 | 299,503.77 | 0.00 | 22,325,492.94 |
| Nutritional Services | 205,950.58 | 940,827.57 | 0.00 | 0.00 | 1,146,778.15 |
| Employment Assistance Services | 0.00 | 303,891.92 | 0.00 | 0.00 | 303,891.92 |
| Regulation of Professions and Occupations | 530,703.34 | 0.00 | 782,541.45 | 0.00 | 1,313,244.79 |
| Regulation of Public Facilities and Services | 0.00 | 0.00 | 82,908.73 | 0.00 | 82,908.73 |
| Ground Transportation System Safety | 0.00 | 120,043.66 | 146,322.00 | 0.00 | 266,365.66 |
| Subtotal (1) | 27,506,914.38 | 12,858,062.11 | 1,355,176.45 | 0.00 | 41,720,152.94 |
| Financial Assistance for Public | |||||
| Education - Categorical | 2,710,966.42 | 3,576,814.53 | 0.00 | 0.00 | 6,287,780.95 |
| Financial Assistance for Public | |||||
| Education - SOQ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adult Literacy Services | 430,709.67 | 1,283,634.38 | 0.00 | 0.00 | 1,714,344.05 |
| Instruction | 825,385.80 | 0.00 | 479,245.13 | 0.00 | 1,304,630.93 |
| Nutrition Services | 0.00 | 23,901.61 | 0.00 | 0.00 | 23,901.61 |
| Occupations | 0.00 | 54,475.51 | 0.00 | 0.00 | 54,475.51 |
| Subtotal (2) | 3,967,061.89 | 4,938,826.03 | 479,245.13 | 0.00 | 9,385,133.05 |
| TOTAL DISBURSEMENTS | 35,441,038.16 | 22,735,714.17 | 2,313,666.71 | 0.00 | 60,490,419.04 |
| Percentage | 58.59% | 37.59% | 3.82% | 0.00% | 100.00% |
| B. EXPENDED ON LOCAL LEVEL THROUGH | |||||
| LOCAL SCHOOL BOARDS | |||||
| Regular Day School Instruction | 2,188,768,793.28 | 243,055,777.80 | 0.00 | 2,824,988,304.50 | 5,256,812,875.58 |
| Administration, Attendance and Health, | |||||
| Operation, & Maintenance of School Plant, | |||||
| and Pupil Transportation | 187,642,241.32 | 46,829,236.29 | 0.00 | 1,111,272,492.95 | 1,345,743,970.56 |
| Total Cost of Operation-Regular | |||||
| Day School-Local Level | 2,376,411,034.60 | 289,885,014.09 | 0.00 | 3,936,260,797.45 | 6,602,556,846.14 |
| PERCENTAGE | 35.99% | 4.39% | 0.00% | 59.62% | 100.00% |
| Summer School | 0.00 | 0.00 | 0.00 | 26,454,325.18 | 26,454,325.18 |
| Adult Education | 7,310,636.75 | 3,922,963.99 | 0.00 | 18,580,697.73 | 29,814,298.47 |
| School Food Service | 5,801,932.66 | 111,647,648.90 | 0.00 | 149,314,745.65 | 266,764,327.21 |
| Other Educational Programs | 42,030,357.95 | 0.00 | 0.00 | 73,559,344.73 | 115,589,702.68 |
| Facilities | 0.00 | 6,258,876.94 | 0.00 | 596,134,583.98 | 602,393,460.92 |
| Debt Service and Transfers | 0.00 | 0.00 | 0.00 | 521,770,164.69 | 521,770,164.69 |
| 2,431,553,961.96 | 411,714,503.92 | 0.00 | 5,322,074,659.41 | 8,165,343,125.29 | |
| PERCENTAGE | 29.78% | 5.04% | 0.00% | 65.18% | 100.00% |
| C. GRAND TOTAL | 2,466,995,000.12 | 434,450,218.09 | 2,313,666.71 | 5,322,074,659.41 | 8,225,833,544.33 |
| D. SUMMARY OF TOTAL EXPENDITURES | |||||
| Operation | 2,466,995,000.12 | 428,191,341.15 | 2,313,666.71 | 4,204,169,910.74 | 7,101,669,918.72 |
| Capital Outlay | 0.00 | 6,258,876.94 | 596,134,583.98 | 602,393,460.92 | |
| Debt Service | 0.00 | 0.00 | 521,770,164.69 | 521,770,164.69 | |
| 2,466,995,000.12 | 434,450,218.09 | 2,313,666.71 | 5,322,074,659.41 | 8,225,833,544.33 | |
| II. PERCENTAGE DISTRIBUTION OF COSTS | |||||
| State Funds | Federal Funds | Special Funds | Local Funds | ||
| A. Expenditures on State Level | 58.59% | 37.59% | 3.82% | 0.00% | |
| B. Expenditures on Local Level | |||||
| (1) Total Expenditures on Local Level- | |||||
| including Capital Outlay and Debt Service | 29.78% | 5.04% | 0.00% | 65.18% | |
| (2) Total Operation Costs-Regular | |||||
| Day School | |||||
| (3) Instruction-Regular Day School | 35.99% | 4.39% | 0.00% | 59.62% | |
| (4) Operation Costs, Other than | |||||
| Instruction Regular Day School | 13.94% | 3.48% | 0.00% | 82.58% | |
| (5) Summer School | 0.00% | 0.00% | 0.00% | 100.00% | |
| (6) Adult Education | 24.52% | 13.16% | 0.00% | 62.32% | |
| (7) Capital Outlay | 0.00% | 1.04% | 0.00% | 98.96% | |
| (8) Debt Service | 0.00% | 0.00% | 0.00% | 100.00% | |
| (9) Other Educational Programs | 36.36% | 0.00% | 0.00% | 63.64% | |
| Total Expenditures for Operations (State and Local Levels) | 36.18% | 4.56% | 0.02% | 59.24% | |
| C. GRAND TOTAL - ALL EXPENDITURES | 29.99% | 5.28% | 0.03% | 64.70% | |