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ACTUAL <strong>2012</strong>-<strong>13</strong> ADA (AVERAGE DAILY ATTENDANCE) 630,766.00ACTUAL <strong>2012</strong>-<strong>13</strong> ADM (AVERAGE DAILY MEMBERSHIP) 667,982.65ACTUAL <strong>2012</strong>-<strong>13</strong> WEIGHTED ADM 1,060,485.72WEIGHTED ADM - USED FOR <strong>2012</strong>-<strong>13</strong> STATE AID 1,072,547.19SCHOOL DISTRICT NET VALUATIONS AS CERTIFIED BY THE STATE BOARD OF EQUALIZATIONVALUATION OF REAL PROPERTY $19,679,353,037VALUATION OF PERSONAL PROPERTY $5,946,307,955VALUATION OF PUBLIC SERVICES $2,883,673,762TOTAL NET VALUATION $28,509,334,754PER CAPITA VALUATION BASIS ADA: $45,198NUMBER OF SCHOOL DISTRICTS VOTING MILLAGESTATE TOTALSLEVIES:GENERAL FUND @ 35 MILLS 517 BUILDING FUND MILLS @ 5 MILLS 517 SINKING FUND MILLS 393GENERAL FUND BALANCE JUNE 30, 20<strong>13</strong> (BASED ON ESTIMATE OF NEEDS) $623,553,690TOTAL GENERAL FUND REVENUE RECEIVED BY SCHOOL DISTRICTS, <strong>2012</strong>-<strong>13</strong>LOCAL AND COUNTY REVENUE $1,221,828,538STATE-DEDICATED REVENUE $427,625,481STATE-APPROPRIATED REVENUE $2,268,055,209FEDERAL REVENUE $508,059,275TOTAL NEW REVENUE RECEIVED $4,425,568,503Total other Revenue including cash forward and other revenue receipts $857,768,457TOTAL REVENUE AVAILABLE $5,283,336,960PER CAPITA REVENUE BASIS ACTUAL <strong>2012</strong>-<strong>13</strong> WEIGHTED ADM (New Revenue) $4,173PER CAPITA REVENUE BASIS WEIGHTED ADM - USED FOR <strong>2012</strong>-<strong>13</strong> STATE AID (New Revenue) $4,126TOTAL GENERAL FUND EXPENDITURES BY FUNCTIONAS REPORTED BY SCHOOL DISTRICTS, <strong>2012</strong>-<strong>13</strong>INSTRUCTIONAL SALARIES $1,915,415,001INSTRUCTIONAL EMPLOYEE BENEFITS $6<strong>13</strong>,171,226INSTRUCTIONAL PURCHASED SERVICES $43,788,530INSTRUCTIONAL TUITION $11,416,353INSTRUCTIONAL SUPPLIES $123,870,994INSTRUCTIONAL PROPERTY $10,883,933INSTRUCTIONAL OTHER $2,888,340GUIDANCE AND HEALTH $286,309,312SUPPORT SERVICES INSTRUCTIONAL STAFF $198,967,258SUPPORT SERVICES GENERAL ADMINISTRATION $155,1<strong>13</strong>,811SUPPORT SERVICES SHOOL ADMINISTRATION $286,108,949SUPPORT SERVICES BUSINESS $151,436,515SUPPORT SERVICES OPERATION AND MAINTENANCE $434,781,2<strong>13</strong>SUPPORT SERVICES STUDENT TRANSPORTATION $183,4<strong>13</strong>,394OPERATION OF NONINSTRUCTIONAL SERVICES $98,876,332FACILITIES ACQUISITION AND CONSTRUCTION SERVICES $<strong>13</strong>,595,216OTHER OUTLAYS $81,482,702OTHER USES $54,693REPAYMENTS $950,959TOTAL GENERAL FUND EXPENDITURES $4,612,524,731PER CAPITA EXPENDITURE BASIS WEIGHTED ADM: $4,3493