 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,324,851,000 |
$12,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$717,310,000 |
$2,146 |
17% |
|
|
Local: |
$2,430,012,000 |
$7,270 |
56% |
|
|
State: |
$1,177,529,000 |
$3,523 |
27% |
|
|
|
Total Expenditures: |
$4,158,104,000 |
$12,440 |
|
|
|
|
Total Current Expenditures: |
$3,754,105,000 |
$11,231 |
|
|
|
Instructional Expenditures: |
$2,382,674,000 |
$7,128 |
63% |
|
|
|
Student and Staff Support: |
$415,273,000 |
$1,242 |
11% |
|
|
Administration: |
$271,890,000 |
$813 |
7% |
|
|
Operations, Food Service, other: |
$684,268,000 |
$2,047 |
18% |
|
|
|
Total Capital Outlay: |
$197,008,000 |
$589 |
|
|
|
Construction: |
$173,922,000 |
$520 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,267,000 |
$225 |
|
|
|
Interest on Debt: |
$131,724,000 |
$394 |
|
|
|
