|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,773,154,000 | $34,533 | ||||
| Revenue by Source | ||||||
| Federal: | $2,776,118,000 | $6,489 | 19% | |||
| Local: | $3,877,058,000 | $9,063 | 26% | |||
| State: | $8,119,978,000 | $18,981 | 55% | |||
| Total Expenditures: | $11,493,204,000 | $26,866 | ||||
| Total Current Expenditures: | $9,670,917,000 | $22,606 | ||||
| Instructional Expenditures: | $5,274,794,000 | $12,330 | 55% | |||
| Student and Staff Support: | $1,622,142,000 | $3,792 | 17% | |||
| Administration: | $1,209,471,000 | $2,827 | 13% | |||
| Operations, Food Service, other: | $1,564,510,000 | $3,657 | 16% | |||
| Total Capital Outlay: | $1,139,463,000 | $2,664 | ||||
| Construction: | $1,056,468,000 | $2,470 | ||||
| Total Non El-Sec Education & Other: | $146,204,000 | $342 | ||||
| Interest on Debt: | $529,650,000 | $1,238 | ||||