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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,665,902,000 | $14,845 | ![]() |
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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% | |||
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Total Expenditures: | $2,514,520,000 | $14,002 | ![]() |
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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% | |||
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Total Capital Outlay: | $110,490,000 | $615 | ||||
Construction: | $97,967,000 | $546 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $48,076,000 | $268 |