|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,992,954,000 | $31,876 | ||||
| Revenue by Source | ||||||
| Federal: | $390,683,000 | $4,161 | 13% | |||
| Local: | $1,674,573,000 | $17,835 | 56% | |||
| State: | $927,698,000 | $9,880 | 31% | |||
| Total Expenditures: | $2,745,399,000 | $29,240 | ||||
| Total Current Expenditures: | $1,951,413,000 | $20,783 | ||||
| Instructional Expenditures: | $1,202,993,000 | $12,812 | 62% | |||
| Student and Staff Support: | $268,290,000 | $2,857 | 14% | |||
| Administration: | $214,418,000 | $2,284 | 11% | |||
| Operations, Food Service, other: | $265,712,000 | $2,830 | 14% | |||
| Total Capital Outlay: | $601,518,000 | $6,406 | ||||
| Construction: | $542,045,000 | $5,773 | ||||
| Total Non El-Sec Education & Other: | $3,070,000 | $33 | ||||
| Interest on Debt: | $186,330,000 | $1,984 | ||||