|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,315,525,000 | $16,130 | ||||
| Revenue by Source | ||||||
| Federal: | $454,559,000 | $3,166 | 20% | |||
| Local: | $1,675,408,000 | $11,671 | 72% | |||
| State: | $185,558,000 | $1,293 | 8% | |||
| Total Expenditures: | $2,587,550,000 | $18,024 | ||||
| Total Current Expenditures: | $1,816,005,000 | $12,650 | ||||
| Instructional Expenditures: | $1,006,223,000 | $7,009 | 55% | |||
| Student and Staff Support: | $253,615,000 | $1,767 | 14% | |||
| Administration: | $221,724,000 | $1,544 | 12% | |||
| Operations, Food Service, other: | $334,443,000 | $2,330 | 18% | |||
| Total Capital Outlay: | $515,868,000 | $3,593 | ||||
| Construction: | $464,044,000 | $3,232 | ||||
| Total Non El-Sec Education & Other: | $12,641,000 | $88 | ||||
| Interest on Debt: | $144,153,000 | $1,004 | ||||