|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,564,705,000 | $20,584 | ||||
| Revenue by Source | ||||||
| Federal: | $517,246,000 | $2,987 | 15% | |||
| Local: | $27,882,000 | $161 | 1% | |||
| State: | $3,019,577,000 | $17,436 | 85% | |||
| Total Expenditures: | $3,356,412,000 | $19,381 | ||||
| Total Current Expenditures: | $3,016,836,000 | $17,420 | ||||
| Instructional Expenditures: | $1,756,019,000 | $10,140 | 58% | |||
| Student and Staff Support: | $407,111,000 | $2,351 | 13% | |||
| Administration: | $304,751,000 | $1,760 | 10% | |||
| Operations, Food Service, other: | $548,955,000 | $3,170 | 18% | |||
| Total Capital Outlay: | $322,234,000 | $1,861 | ||||
| Construction: | $304,496,000 | $1,758 | ||||
| Total Non El-Sec Education & Other: | $17,342,000 | $100 | ||||
| Interest on Debt: | $0 | $0 | ||||