 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,563,752,000 |
$11,710 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$370,070,000 |
$1,690 |
14% |
|
|
Local: |
$1,003,023,000 |
$4,581 |
39% |
|
|
State: |
$1,190,659,000 |
$5,438 |
46% |
|
|
|
Total Expenditures: |
$2,430,968,000 |
$11,103 |
|
|
|
|
Total Current Expenditures: |
$2,127,589,000 |
$9,718 |
|
|
|
Instructional Expenditures: |
$1,342,131,000 |
$6,130 |
63% |
|
|
|
Student and Staff Support: |
$267,255,000 |
$1,221 |
13% |
|
|
Administration: |
$164,668,000 |
$752 |
8% |
|
|
Operations, Food Service, other: |
$353,535,000 |
$1,615 |
17% |
|
|
|
Total Capital Outlay: |
$241,077,000 |
$1,101 |
|
|
|
Construction: |
$203,789,000 |
$931 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,438,000 |
$166 |
|
|
|
Interest on Debt: |
$25,864,000 |
$118 |
|
|
|
