|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,886,400,000 | $24,245 | ||||
Revenue by Source | ||||||
Federal: | $288,309,000 | $3,705 | 15% | |||
Local: | $627,959,000 | $8,071 | 33% | |||
State: | $970,132,000 | $12,468 | 51% | |||
Total Expenditures: | $1,856,631,000 | $23,862 | ||||
Total Current Expenditures: | $1,421,652,000 | $18,272 | ||||
Instructional Expenditures: | $897,395,000 | $11,534 | 63% | |||
Student and Staff Support: | $117,064,000 | $1,505 | 8% | |||
Administration: | $187,228,000 | $2,406 | 13% | |||
Operations, Food Service, other: | $219,965,000 | $2,827 | 15% | |||
Total Capital Outlay: | $405,154,000 | $5,207 | ||||
Construction: | $398,872,000 | $5,126 | ||||
Total Non El-Sec Education & Other: | $3,355,000 | $43 | ||||
Interest on Debt: | $4,097,000 | $53 |