|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,665,902,000 | $14,845 | ||||
| Revenue by Source | ||||||
| Federal: | $365,030,000 | $2,033 | 14% | |||
| Local: | $1,180,052,000 | $6,571 | 44% | |||
| State: | $1,120,820,000 | $6,241 | 42% | |||
| Total Expenditures: | $2,514,520,000 | $14,002 | ||||
| Total Current Expenditures: | $2,354,781,000 | $13,113 | ||||
| Instructional Expenditures: | $1,427,592,000 | $7,950 | 61% | |||
| Student and Staff Support: | $197,374,000 | $1,099 | 8% | |||
| Administration: | $347,771,000 | $1,937 | 15% | |||
| Operations, Food Service, other: | $382,044,000 | $2,127 | 16% | |||
| Total Capital Outlay: | $110,490,000 | $615 | ||||
| Construction: | $97,967,000 | $546 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $48,076,000 | $268 | ||||