 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,174,582,000 |
$12,097 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$150,077,000 |
$835 |
7% |
|
|
Local: |
$999,499,000 |
$5,560 |
46% |
|
|
State: |
$1,025,006,000 |
$5,702 |
47% |
|
|
|
Total Expenditures: |
$2,156,140,000 |
$11,995 |
|
|
|
|
Total Current Expenditures: |
$1,995,144,000 |
$11,099 |
|
|
|
Instructional Expenditures: |
$1,152,477,000 |
$6,411 |
58% |
|
|
|
Student and Staff Support: |
$158,394,000 |
$881 |
8% |
|
|
Administration: |
$355,771,000 |
$1,979 |
18% |
|
|
Operations, Food Service, other: |
$328,502,000 |
$1,827 |
16% |
|
|
|
Total Capital Outlay: |
$107,414,000 |
$598 |
|
|
|
Construction: |
$89,973,000 |
$501 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$52,071,000 |
$290 |
|
|
|
