|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,919,151,000 | $15,532 | ||||
| Revenue by Source | ||||||
| Federal: | $446,890,000 | $2,378 | 15% | |||
| Local: | $1,838,222,000 | $9,781 | 63% | |||
| State: | $634,039,000 | $3,374 | 22% | |||
| Total Expenditures: | $2,743,264,000 | $14,596 | ||||
| Total Current Expenditures: | $2,391,979,000 | $12,727 | ||||
| Instructional Expenditures: | $1,506,200,000 | $8,014 | 63% | |||
| Student and Staff Support: | $230,616,000 | $1,227 | 10% | |||
| Administration: | $223,153,000 | $1,187 | 9% | |||
| Operations, Food Service, other: | $432,010,000 | $2,299 | 18% | |||
| Total Capital Outlay: | $241,729,000 | $1,286 | ||||
| Construction: | $183,855,000 | $978 | ||||
| Total Non El-Sec Education & Other: | $45,352,000 | $241 | ||||
| Interest on Debt: | $64,204,000 | $342 | ||||