|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,491,043,000 | $13,705 | ||||
| Revenue by Source | ||||||
| Federal: | $587,565,000 | $2,307 | 17% | |||
| Local: | $1,790,410,000 | $7,029 | 51% | |||
| State: | $1,113,068,000 | $4,370 | 32% | |||
| Total Expenditures: | $3,616,630,000 | $14,198 | ||||
| Total Current Expenditures: | $3,087,706,000 | $12,121 | ||||
| Instructional Expenditures: | $1,877,142,000 | $7,369 | 61% | |||
| Student and Staff Support: | $331,779,000 | $1,302 | 11% | |||
| Administration: | $321,643,000 | $1,263 | 10% | |||
| Operations, Food Service, other: | $557,142,000 | $2,187 | 18% | |||
| Total Capital Outlay: | $332,613,000 | $1,306 | ||||
| Construction: | $248,267,000 | $975 | ||||
| Total Non El-Sec Education & Other: | $85,095,000 | $334 | ||||
| Interest on Debt: | $111,216,000 | $437 | ||||