 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,813,021,000 |
$12,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$479,670,000 |
$1,520 |
13% |
|
|
Local: |
$2,290,196,000 |
$7,256 |
60% |
|
|
State: |
$1,043,155,000 |
$3,305 |
27% |
|
|
|
Total Expenditures: |
$3,820,370,000 |
$12,103 |
|
|
|
|
Total Current Expenditures: |
$3,193,827,000 |
$10,118 |
|
|
|
Instructional Expenditures: |
$1,972,756,000 |
$6,250 |
62% |
|
|
|
Student and Staff Support: |
$365,888,000 |
$1,159 |
11% |
|
|
Administration: |
$375,976,000 |
$1,191 |
12% |
|
|
Operations, Food Service, other: |
$479,207,000 |
$1,518 |
15% |
|
|
|
Total Capital Outlay: |
$458,828,000 |
$1,454 |
|
|
|
Construction: |
$422,887,000 |
$1,340 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,198,000 |
$67 |
|
|
|
Interest on Debt: |
$140,534,000 |
$445 |
|
|
|
