|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,501,815,000 | $19,620 | ||||
| Revenue by Source | ||||||
| Federal: | $353,099,000 | $1,978 | 10% | |||
| Local: | $2,333,806,000 | $13,076 | 67% | |||
| State: | $814,910,000 | $4,566 | 23% | |||
| Total Expenditures: | $3,536,666,000 | $19,816 | ||||
| Total Current Expenditures: | $3,208,442,000 | $17,977 | ||||
| Instructional Expenditures: | $1,990,725,000 | $11,154 | 62% | |||
| Student and Staff Support: | $434,277,000 | $2,433 | 14% | |||
| Administration: | $232,398,000 | $1,302 | 7% | |||
| Operations, Food Service, other: | $551,042,000 | $3,087 | 17% | |||
| Total Capital Outlay: | $238,307,000 | $1,335 | ||||
| Construction: | $213,359,000 | $1,195 | ||||
| Total Non El-Sec Education & Other: | $12,306,000 | $69 | ||||
| Interest on Debt: | $76,575,000 | $429 | ||||