 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$6,643,153,000 |
$18,480 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$691,325,000 |
$1,923 |
10% |
|
|
Local: |
$3,648,717,000 |
$10,150 |
55% |
|
|
State: |
$2,303,111,000 |
$6,407 |
35% |
|
 |
 |
Total Expenditures: |
$6,877,368,000 |
$19,132 |
|
 |
 |
|
Total Current Expenditures: |
$5,604,768,000 |
$15,591 |
|
|
|
Instructional Expenditures: |
$3,722,312,000 |
$10,355 |
66% |
|
|
|
Student and Staff Support: |
$525,121,000 |
$1,461 |
9% |
|
|
Administration: |
$563,880,000 |
$1,569 |
10% |
|
|
Operations, Food Service, other: |
$793,455,000 |
$2,207 |
14% |
|
 |
|
Total Capital Outlay: |
$617,744,000 |
$1,718 |
|
|
|
Construction: |
$567,094,000 |
$1,578 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$66,218,000 |
$184 |
|
|
|
Interest on Debt: |
$465,773,000 |
$1,296 |
|
|
|