 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,780,288,000 |
$11,491 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$304,938,000 |
$927 |
8% |
|
|
Local: |
$2,263,615,000 |
$6,880 |
60% |
|
|
State: |
$1,211,735,000 |
$3,683 |
32% |
|
|
|
Total Expenditures: |
$3,772,124,000 |
$11,466 |
|
|
|
|
Total Current Expenditures: |
$3,125,154,000 |
$9,499 |
|
|
|
Instructional Expenditures: |
$1,858,388,000 |
$5,649 |
59% |
|
|
|
Student and Staff Support: |
$388,953,000 |
$1,182 |
12% |
|
|
Administration: |
$352,550,000 |
$1,072 |
11% |
|
|
Operations, Food Service, other: |
$525,263,000 |
$1,597 |
17% |
|
|
|
Total Capital Outlay: |
$487,768,000 |
$1,483 |
|
|
|
Construction: |
$453,645,000 |
$1,379 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,118,000 |
$52 |
|
|
|
Interest on Debt: |
$135,220,000 |
$411 |
|
|
|
