 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,200,836,000 |
$16,416 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,083,978,000 |
$1,744 |
11% |
|
|
Local: |
$2,875,883,000 |
$4,628 |
28% |
|
|
State: |
$6,240,975,000 |
$10,043 |
61% |
|
|
|
Total Expenditures: |
$9,755,903,000 |
$15,700 |
|
|
|
|
Total Current Expenditures: |
$8,232,102,000 |
$13,247 |
|
|
|
Instructional Expenditures: |
$4,804,342,000 |
$7,731 |
58% |
|
|
|
Student and Staff Support: |
$1,078,101,000 |
$1,735 |
13% |
|
|
Administration: |
$931,346,000 |
$1,499 |
11% |
|
|
Operations, Food Service, other: |
$1,418,313,000 |
$2,282 |
17% |
|
|
|
Total Capital Outlay: |
$866,360,000 |
$1,394 |
|
|
|
Construction: |
$838,324,000 |
$1,349 |
|
|
|
|
Total Non El-Sec Education & Other: |
$133,340,000 |
$215 |
|
|
|
Interest on Debt: |
$485,529,000 |
$781 |
|
|
|
