|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,089,516,000 | $13,759 | ||||
| Revenue by Source | ||||||
| Federal: | $553,769,000 | $2,466 | 18% | |||
| Local: | $1,301,518,000 | $5,796 | 42% | |||
| State: | $1,234,229,000 | $5,497 | 40% | |||
| Total Expenditures: | $2,902,036,000 | $12,924 | ||||
| Total Current Expenditures: | $2,377,574,000 | $10,589 | ||||
| Instructional Expenditures: | $1,487,834,000 | $6,626 | 63% | |||
| Student and Staff Support: | $280,534,000 | $1,249 | 12% | |||
| Administration: | $179,486,000 | $799 | 8% | |||
| Operations, Food Service, other: | $429,720,000 | $1,914 | 18% | |||
| Total Capital Outlay: | $451,813,000 | $2,012 | ||||
| Construction: | $370,807,000 | $1,651 | ||||
| Total Non El-Sec Education & Other: | $50,404,000 | $224 | ||||
| Interest on Debt: | $22,245,000 | $99 | ||||