School District Financial Analysis
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School District	Chicago Public Schools, IL [1709930]		Los Angeles Unified, CA [0622710]		New York City Schools, NY [3620580]
	Value	Percent	Value	Percent	Value	Percent
Enrollment	421,430		687,534		981,690
Total Revenue ($000's)	5,028,161	100.00	9,695,990	100.00	21,165,693	100.00
Federal	1,182,403	23.52	1,427,027	14.72	1,817,770	8.59
Title I	393,955	7.83	441,998	4.56	839,467	3.97
Children with Disabilities	95,230	1.89	139,423	1.44	268,809	1.27
Child Nutrition Act	139,166	2.77	253,986	2.62	310,964	1.47
Other	554,052	11.02	591,620	6.10	398,530	1.88
State	1,701,323	33.84	6,407,786	66.09	10,040,718	47.44
General Formula Assistance	1,388,568	27.62	2,847,516	29.37	6,495,934	30.69
Special Education	0	0.00	415,824	4.29	1,418,192	6.70
Transportation Programs	0	0.00	98,394	1.01	0	0.00
Other	312,755	6.22	3,046,052	31.42	2,126,592	10.05
Local	2,144,435	42.65	1,861,177	19.20	9,307,205	43.97
All Taxes	1,896,540	37.72	1,498,799	15.46	0	0.00
Property Taxes	1,896,540	37.72	1,498,799	15.46	0	0.00
Parent Govt Contributions	0	0.00	0	0.00	8,422,195	39.79
From Cities & Counties	0	0.00	10,601	0.11	0	0.00
Other School Systems	0	0.00	370	0.00	0	0.00
Charges	11,515	0.23	64,422	0.66	55,103	0.26
Other	236,380	4.70	286,985	2.96	829,907	3.92
Total Expenditures ($000's)	5,543,642	100.00	10,541,504	100.00	23,296,966	100.00
Current Spending	4,679,014	84.40	7,846,126	74.43	19,936,137	85.57
Salaries & Wages	2,507,625	45.23	4,795,882	45.50	10,231,765	43.92
Employee Benefit Payments	2,572,669	46.41	1,591,518	15.10	4,977,955	21.37
Instruction	2,730,872	49.26	4,403,066	41.77	15,215,694	65.31
Salaries & Wages	1,654,965	29.85	2,949,217	27.98	8,435,509	36.21
Employee Benefits-Instruction	566,220	10.21	939,212	8.91	4,292,082	18.42
Support Services	1,675,821	30.23	2,902,137	27.53	4,114,881	17.66
Student Support	262,517	4.74	362,146	3.44	124,002	0.53
Instructional Staff Support	331,029	5.97	649,961	6.17	170,638	0.73
General Administration	142,314	2.57	59,976	0.57	84,450	0.36
School Administration	172,964	3.12	547,365	5.19	605,424	2.60
Other & Nonspecified	766,997	13.84	1,282,689	12.17	3,130,367	13.44
Other	272,321	4.91	540,923	5.13	605,562	2.60
Total Capital Outlay Expenditure	649,521		2,330,098		2,685,267
Payments to Other Governments	100		240		270,482
Interest on Indebtedness	215,007		365,040		405,080
Long-term Debt Outstanding End of FY	4,913,872		8,481,497		11,615,908
Long-term Debt Issued During FY	225,675		1,070,950		410,273
Long-term Debt Retired During FY	305,990		407,830		368,070
Per Student Expenditures ($)
Current Spending	10,920	100.00	11,108	100.00	19,146	100.00
Salaries & Wages	5,950	54.49	6,975	62.79	10,423	54.44
Employee Benefit Payments	6,105	55.91	2,315	20.84	5,071	26.49
Instruction	6,480	59.34	6,404	57.65	14,515	75.81
Salaries & Wages	3,927	35.96	4,290	38.62	8,593	44.88
Employee Benefits-Instruction	1,344	12.31	1,366	12.30	4,372	22.84
Support Services	3,977	36.42	4,221	38.00	4,192	21.89
Student Support	623	5.71	527	4.74	126	0.66
Instructional Staff Support	785	7.19	945	8.51	174	0.91
General Administration	338	3.10	87	0.78	86	0.45
School Administration	410	3.75	796	7.17	617	3.22
Data source: U.S. Census Bureau; Department of Education. Data released May 2011. Fiscal Year 2009: 7/1/08-6/30/09 except AL (10/1/08-9/30/09), NE (9/1/08-8/31/09), most TX (9/1/08-8/31/09) Enrollment data are as of Fall 2008 to coordinate with fiscal year data. Only public charter schools controlled by a school district or government entity are included. Additional information: http://proximityone.com/sdfa.htm