 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,721,115,000 |
$20,117 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,025,766,000 |
$2,123 |
11% |
|
|
Local: |
$2,954,982,000 |
$6,115 |
30% |
|
|
State: |
$5,740,367,000 |
$11,879 |
59% |
|
|
|
Total Expenditures: |
$9,632,193,000 |
$19,933 |
|
|
|
|
Total Current Expenditures: |
$7,903,121,000 |
$16,355 |
|
|
|
Instructional Expenditures: |
$4,549,033,000 |
$9,414 |
58% |
|
|
|
Student and Staff Support: |
$1,093,715,000 |
$2,263 |
14% |
|
|
Administration: |
$914,227,000 |
$1,892 |
12% |
|
|
Operations, Food Service, other: |
$1,346,146,000 |
$2,786 |
17% |
|
|
|
Total Capital Outlay: |
$1,082,899,000 |
$2,241 |
|
|
|
Construction: |
$1,001,854,000 |
$2,073 |
|
|
|
|
Total Non El-Sec Education & Other: |
$135,922,000 |
$281 |
|
|
|
Interest on Debt: |
$504,667,000 |
$1,044 |
|
|
|
