 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$4,055,452,000 |
$11,677 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$434,871,000 |
$1,252 |
11% |
|
|
Local: |
$2,461,009,000 |
$7,086 |
61% |
|
|
State: |
$1,159,572,000 |
$3,339 |
29% |
|
 |
 |
Total Expenditures: |
$4,111,909,000 |
$11,839 |
|
 |
 |
|
Total Current Expenditures: |
$3,654,960,000 |
$10,524 |
|
|
|
Instructional Expenditures: |
$2,364,830,000 |
$6,809 |
65% |
|
|
|
Student and Staff Support: |
$331,175,000 |
$954 |
9% |
|
|
Administration: |
$269,073,000 |
$775 |
7% |
|
|
Operations, Food Service, other: |
$689,882,000 |
$1,986 |
19% |
|
 |
|
Total Capital Outlay: |
$228,832,000 |
$659 |
|
|
|
Construction: |
$158,968,000 |
$458 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$85,546,000 |
$246 |
|
|
|
Interest on Debt: |
$142,571,000 |
$411 |
|
|
|