|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,139,698,000 | $19,253 | ||||
| Revenue by Source | ||||||
| Federal: | $257,408,000 | $2,316 | 12% | |||
| Local: | $1,012,093,000 | $9,107 | 47% | |||
| State: | $870,197,000 | $7,830 | 41% | |||
| Total Expenditures: | $2,027,288,000 | $18,242 | ||||
| Total Current Expenditures: | $1,837,978,000 | $16,538 | ||||
| Instructional Expenditures: | $1,131,110,000 | $10,178 | 62% | |||
| Student and Staff Support: | $178,649,000 | $1,607 | 10% | |||
| Administration: | $231,912,000 | $2,087 | 13% | |||
| Operations, Food Service, other: | $296,307,000 | $2,666 | 16% | |||
| Total Capital Outlay: | $108,604,000 | $977 | ||||
| Construction: | $89,030,000 | $801 | ||||
| Total Non El-Sec Education & Other: | $1,121,000 | $10 | ||||
| Interest on Debt: | $22,121,000 | $199 | ||||