 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,344,890,000 |
$13,218 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$196,341,000 |
$1,107 |
8% |
|
|
Local: |
$1,095,514,000 |
$6,175 |
47% |
|
|
State: |
$1,053,035,000 |
$5,936 |
45% |
|
|
|
Total Expenditures: |
$2,230,587,000 |
$12,574 |
|
|
|
|
Total Current Expenditures: |
$2,036,958,000 |
$11,482 |
|
|
|
Instructional Expenditures: |
$1,243,044,000 |
$7,007 |
61% |
|
|
|
Student and Staff Support: |
$165,042,000 |
$930 |
8% |
|
|
Administration: |
$320,503,000 |
$1,807 |
16% |
|
|
Operations, Food Service, other: |
$308,369,000 |
$1,738 |
15% |
|
|
|
Total Capital Outlay: |
$142,036,000 |
$801 |
|
|
|
Construction: |
$122,329,000 |
$690 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$50,007,000 |
$282 |
|
|
|
