|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,737,096,000 | $27,162 | ||||
| Revenue by Source | ||||||
| Federal: | $1,487,979,000 | $4,626 | 17% | |||
| Local: | $4,849,203,000 | $15,075 | 56% | |||
| State: | $2,399,914,000 | $7,461 | 27% | |||
| Total Expenditures: | $8,836,034,000 | $27,470 | ||||
| Total Current Expenditures: | $7,301,354,000 | $22,699 | ||||
| Instructional Expenditures: | $4,585,194,000 | $14,255 | 63% | |||
| Student and Staff Support: | $842,887,000 | $2,620 | 12% | |||
| Administration: | $631,658,000 | $1,964 | 9% | |||
| Operations, Food Service, other: | $1,241,615,000 | $3,860 | 17% | |||
| Total Capital Outlay: | $761,964,000 | $2,369 | ||||
| Construction: | $698,307,000 | $2,171 | ||||
| Total Non El-Sec Education & Other: | $108,831,000 | $338 | ||||
| Interest on Debt: | $531,355,000 | $1,652 | ||||