|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,436,144,000 | $25,577 | ||||
| Revenue by Source | ||||||
| Federal: | $1,465,282,000 | $4,442 | 17% | |||
| Local: | $4,451,354,000 | $13,496 | 53% | |||
| State: | $2,519,508,000 | $7,639 | 30% | |||
| Total Expenditures: | $8,443,510,000 | $25,599 | ||||
| Total Current Expenditures: | $6,943,032,000 | $21,050 | ||||
| Instructional Expenditures: | $4,534,378,000 | $13,747 | 65% | |||
| Student and Staff Support: | $783,846,000 | $2,376 | 11% | |||
| Administration: | $537,554,000 | $1,630 | 8% | |||
| Operations, Food Service, other: | $1,087,254,000 | $3,296 | 16% | |||
| Total Capital Outlay: | $759,379,000 | $2,302 | ||||
| Construction: | $620,377,000 | $1,881 | ||||
| Total Non El-Sec Education & Other: | $87,654,000 | $266 | ||||
| Interest on Debt: | $516,915,000 | $1,567 | ||||