|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,724,572,000 | $20,708 | ||||
| Revenue by Source | ||||||
| Federal: | $289,461,000 | $1,609 | 8% | |||
| Local: | $2,506,002,000 | $13,933 | 67% | |||
| State: | $929,109,000 | $5,166 | 25% | |||
| Total Expenditures: | $3,784,228,000 | $21,040 | ||||
| Total Current Expenditures: | $3,412,793,000 | $18,975 | ||||
| Instructional Expenditures: | $2,084,284,000 | $11,588 | 61% | |||
| Student and Staff Support: | $499,665,000 | $2,778 | 15% | |||
| Administration: | $250,427,000 | $1,392 | 7% | |||
| Operations, Food Service, other: | $578,417,000 | $3,216 | 17% | |||
| Total Capital Outlay: | $279,353,000 | $1,553 | ||||
| Construction: | $249,271,000 | $1,386 | ||||
| Total Non El-Sec Education & Other: | $13,228,000 | $74 | ||||
| Interest on Debt: | $77,941,000 | $433 | ||||