 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,446,508,000 |
$21,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,130,495,000 |
$3,312 |
15% |
|
|
Local: |
$3,886,753,000 |
$11,385 |
52% |
|
|
State: |
$2,429,260,000 |
$7,116 |
33% |
|
|
|
Total Expenditures: |
$7,481,077,000 |
$21,914 |
|
|
|
|
Total Current Expenditures: |
$6,218,697,000 |
$18,216 |
|
|
|
Instructional Expenditures: |
$4,126,512,000 |
$12,088 |
66% |
|
|
|
Student and Staff Support: |
$602,344,000 |
$1,764 |
10% |
|
|
Administration: |
$566,449,000 |
$1,659 |
9% |
|
|
Operations, Food Service, other: |
$923,392,000 |
$2,705 |
15% |
|
|
|
Total Capital Outlay: |
$570,490,000 |
$1,671 |
|
|
|
Construction: |
$508,691,000 |
$1,490 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,557,000 |
$201 |
|
|
|
Interest on Debt: |
$486,360,000 |
$1,425 |
|
|
|
