 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,239,718,000 |
$22,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$237,580,000 |
$2,425 |
11% |
|
|
Local: |
$1,461,028,000 |
$14,913 |
65% |
|
|
State: |
$541,110,000 |
$5,523 |
24% |
|
|
|
Total Expenditures: |
$2,247,111,000 |
$22,937 |
|
|
|
|
Total Current Expenditures: |
$1,565,138,000 |
$15,976 |
|
|
|
Instructional Expenditures: |
$939,730,000 |
$9,592 |
60% |
|
|
|
Student and Staff Support: |
$205,354,000 |
$2,096 |
13% |
|
|
Administration: |
$182,012,000 |
$1,858 |
12% |
|
|
Operations, Food Service, other: |
$238,042,000 |
$2,430 |
15% |
|
|
|
Total Capital Outlay: |
$526,723,000 |
$5,376 |
|
|
|
Construction: |
$514,153,000 |
$5,248 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,888,000 |
$19 |
|
|
|
Interest on Debt: |
$150,530,000 |
$1,537 |
|
|
|
