 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,288,664,000 |
$18,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$185,203,000 |
$1,029 |
6% |
|
|
Local: |
$2,307,299,000 |
$12,816 |
70% |
|
|
State: |
$796,162,000 |
$4,422 |
24% |
|
|
|
Total Expenditures: |
$3,286,505,000 |
$18,256 |
|
|
|
|
Total Current Expenditures: |
$3,056,222,000 |
$16,976 |
|
|
|
Instructional Expenditures: |
$1,942,093,000 |
$10,788 |
64% |
|
|
|
Student and Staff Support: |
$415,020,000 |
$2,305 |
14% |
|
|
Administration: |
$222,821,000 |
$1,238 |
7% |
|
|
Operations, Food Service, other: |
$476,288,000 |
$2,646 |
16% |
|
|
|
Total Capital Outlay: |
$190,425,000 |
$1,058 |
|
|
|
Construction: |
$164,900,000 |
$916 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,008,000 |
$61 |
|
|
|
Interest on Debt: |
$28,287,000 |
$157 |
|
|
|
