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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,436,144,000 | $25,577 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,465,282,000 | $4,442 | 17% | |||
Local: | $4,451,354,000 | $13,496 | 53% | |||
State: | $2,519,508,000 | $7,639 | 30% | |||
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Total Expenditures: | $8,443,510,000 | $25,599 | ![]() |
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Total Current Expenditures: | $6,943,032,000 | $21,050 | ||||
Instructional Expenditures: | $4,534,378,000 | $13,747 | 65% | |||
Student and Staff Support: | $783,846,000 | $2,376 | 11% | |||
Administration: | $537,554,000 | $1,630 | 8% | |||
Operations, Food Service, other: | $1,087,254,000 | $3,296 | 16% | |||
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Total Capital Outlay: | $759,379,000 | $2,302 | ||||
Construction: | $620,377,000 | $1,881 | ||||
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Total Non El-Sec Education & Other: | $87,654,000 | $266 | ||||
Interest on Debt: | $516,915,000 | $1,567 |