 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,907,249,000 |
$11,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$451,377,000 |
$1,288 |
12% |
|
|
Local: |
$2,280,729,000 |
$6,508 |
58% |
|
|
State: |
$1,175,143,000 |
$3,353 |
30% |
|
|
|
Total Expenditures: |
$3,908,117,000 |
$11,152 |
|
|
|
|
Total Current Expenditures: |
$3,465,030,000 |
$9,888 |
|
|
|
Instructional Expenditures: |
$2,255,342,000 |
$6,436 |
65% |
|
|
|
Student and Staff Support: |
$318,222,000 |
$908 |
9% |
|
|
Administration: |
$255,257,000 |
$728 |
7% |
|
|
Operations, Food Service, other: |
$636,209,000 |
$1,815 |
18% |
|
|
|
Total Capital Outlay: |
$204,175,000 |
$583 |
|
|
|
Construction: |
$166,685,000 |
$476 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,597,000 |
$244 |
|
|
|
Interest on Debt: |
$153,315,000 |
$438 |
|
|
|
