|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,543,224,000 | $26,705 | ||||
Revenue by Source | ||||||
Federal: | $366,560,000 | $3,849 | 14% | |||
Local: | $1,537,531,000 | $16,145 | 60% | |||
State: | $639,133,000 | $6,711 | 25% | |||
Total Expenditures: | $2,561,823,000 | $26,901 | ||||
Total Current Expenditures: | $1,777,484,000 | $18,665 | ||||
Instructional Expenditures: | $1,093,743,000 | $11,485 | 62% | |||
Student and Staff Support: | $229,166,000 | $2,406 | 13% | |||
Administration: | $184,840,000 | $1,941 | 10% | |||
Operations, Food Service, other: | $269,735,000 | $2,832 | 15% | |||
Total Capital Outlay: | $619,292,000 | $6,503 | ||||
Construction: | $585,602,000 | $6,149 | ||||
Total Non El-Sec Education & Other: | $2,359,000 | $25 | ||||
Interest on Debt: | $160,553,000 | $1,686 |