 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,241,890,000 |
$18,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$371,018,000 |
$2,103 |
11% |
|
|
Local: |
$19,108,000 |
$108 |
1% |
|
|
State: |
$2,851,764,000 |
$16,163 |
88% |
|
|
|
Total Expenditures: |
$3,115,265,000 |
$17,656 |
|
|
|
|
Total Current Expenditures: |
$2,920,091,000 |
$16,550 |
|
|
|
Instructional Expenditures: |
$1,763,888,000 |
$9,997 |
60% |
|
|
|
Student and Staff Support: |
$393,771,000 |
$2,232 |
13% |
|
|
Administration: |
$313,876,000 |
$1,779 |
11% |
|
|
Operations, Food Service, other: |
$448,556,000 |
$2,542 |
15% |
|
|
|
Total Capital Outlay: |
$183,785,000 |
$1,042 |
|
|
|
Construction: |
$174,485,000 |
$989 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,389,000 |
$65 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
