2024-25 Adopted Operating Budget & Federal Relief Funds

• The Operating Budget + Federal Relief Funds includes a $4.6 billion revenue budget and a $4.7 billion expenditure budget
• Funding is provided by the City (45%), State (52%), Federal Recovery (3%), and Federal Government and Other Sources (1%)

• The District spends the majority of its budget directly on District (53%) and other Non-District schools (35%), with the remainder of the budget spent on Administration, Debt Services, and Others (12%).