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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,512,859,000 | $28,702 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,399,925,000 | $5,505 | 19% | |||
Local: | $3,296,792,000 | $7,562 | 26% | |||
State: | $6,816,142,000 | $15,635 | 54% | |||
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Total Expenditures: | $11,281,307,000 | $25,877 | ![]() |
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Total Current Expenditures: | $9,564,980,000 | $21,940 | ||||
Instructional Expenditures: | $4,850,617,000 | $11,126 | 51% | |||
Student and Staff Support: | $2,006,646,000 | $4,603 | 21% | |||
Administration: | $1,212,607,000 | $2,781 | 13% | |||
Operations, Food Service, other: | $1,495,110,000 | $3,429 | 16% | |||
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Total Capital Outlay: | $1,016,025,000 | $2,331 | ||||
Construction: | $989,863,000 | $2,271 | ||||
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Total Non El-Sec Education & Other: | $157,757,000 | $362 | ||||
Interest on Debt: | $536,992,000 | $1,232 |