|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,040,658,000 | $14,962 | ||||
| Revenue by Source | ||||||
| Federal: | $547,108,000 | $2,692 | 18% | |||
| Local: | $1,616,599,000 | $7,955 | 53% | |||
| State: | $876,951,000 | $4,315 | 29% | |||
| Total Expenditures: | $2,650,007,000 | $13,040 | ||||
| Total Current Expenditures: | $2,352,842,000 | $11,578 | ||||
| Instructional Expenditures: | $1,381,592,000 | $6,798 | 59% | |||
| Student and Staff Support: | $316,816,000 | $1,559 | 13% | |||
| Administration: | $236,514,000 | $1,164 | 10% | |||
| Operations, Food Service, other: | $417,920,000 | $2,056 | 18% | |||
| Total Capital Outlay: | $197,471,000 | $972 | ||||
| Construction: | $148,008,000 | $728 | ||||
| Total Non El-Sec Education & Other: | $67,142,000 | $330 | ||||
| Interest on Debt: | $32,552,000 | $160 | ||||