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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,826,973,000 | $12,612 | ![]() |
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Revenue by Source | ||||||
Federal: | $456,486,000 | $2,037 | 16% | |||
Local: | $1,221,321,000 | $5,449 | 43% | |||
State: | $1,149,166,000 | $5,127 | 41% | |||
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Total Expenditures: | $2,632,468,000 | $11,744 | ![]() |
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Total Current Expenditures: | $2,204,427,000 | $9,835 | ||||
Instructional Expenditures: | $1,385,448,000 | $6,181 | 63% | |||
Student and Staff Support: | $267,182,000 | $1,192 | 12% | |||
Administration: | $167,246,000 | $746 | 8% | |||
Operations, Food Service, other: | $384,551,000 | $1,716 | 17% | |||
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Total Capital Outlay: | $357,934,000 | $1,597 | ||||
Construction: | $272,144,000 | $1,214 | ||||
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Total Non El-Sec Education & Other: | $45,182,000 | $202 | ||||
Interest on Debt: | $24,925,000 | $111 |