 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,587,838,000 |
$22,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$172,565,000 |
$1,075 |
5% |
|
|
Local: |
$2,405,966,000 |
$14,984 |
67% |
|
|
State: |
$1,009,307,000 |
$6,286 |
28% |
|
|
|
Total Expenditures: |
$3,183,090,000 |
$19,824 |
|
|
|
|
Total Current Expenditures: |
$2,850,445,000 |
$17,753 |
|
|
|
Instructional Expenditures: |
$1,880,774,000 |
$11,714 |
66% |
|
|
|
Student and Staff Support: |
$314,413,000 |
$1,958 |
11% |
|
|
Administration: |
$280,113,000 |
$1,745 |
10% |
|
|
Operations, Food Service, other: |
$375,145,000 |
$2,336 |
13% |
|
|
|
Total Capital Outlay: |
$234,404,000 |
$1,460 |
|
|
|
Construction: |
$202,135,000 |
$1,259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,686,000 |
$17 |
|
|
|
Interest on Debt: |
$45,798,000 |
$285 |
|
|
|
