|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,337,804,000 | $25,485 | ||||
| Revenue by Source | ||||||
| Federal: | $465,067,000 | $2,732 | 11% | |||
| Local: | $55,437,000 | $326 | 1% | |||
| State: | $3,817,300,000 | $22,427 | 88% | |||
| Total Expenditures: | $3,711,214,000 | $21,804 | ||||
| Total Current Expenditures: | $3,413,653,000 | $20,056 | ||||
| Instructional Expenditures: | $1,974,288,000 | $11,599 | 58% | |||
| Student and Staff Support: | $405,578,000 | $2,383 | 12% | |||
| Administration: | $333,576,000 | $1,960 | 10% | |||
| Operations, Food Service, other: | $700,211,000 | $4,114 | 21% | |||
| Total Capital Outlay: | $280,090,000 | $1,646 | ||||
| Construction: | $249,319,000 | $1,465 | ||||
| Total Non El-Sec Education & Other: | $17,471,000 | $103 | ||||
| Interest on Debt: | $0 | $0 | ||||