|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,899,648,000 | $22,518 | ||||
| Revenue by Source | ||||||
| Federal: | $350,773,000 | $2,724 | 12% | |||
| Local: | $1,066,295,000 | $8,281 | 37% | |||
| State: | $1,482,580,000 | $11,513 | 51% | |||
| Total Expenditures: | $2,800,853,000 | $21,751 | ||||
| Total Current Expenditures: | $2,476,743,000 | $19,234 | ||||
| Instructional Expenditures: | $1,515,969,000 | $11,773 | 61% | |||
| Student and Staff Support: | $243,628,000 | $1,892 | 10% | |||
| Administration: | $263,817,000 | $2,049 | 11% | |||
| Operations, Food Service, other: | $453,329,000 | $3,520 | 18% | |||
| Total Capital Outlay: | $235,368,000 | $1,828 | ||||
| Construction: | $186,271,000 | $1,447 | ||||
| Total Non El-Sec Education & Other: | $1,638,000 | $13 | ||||
| Interest on Debt: | $28,655,000 | $223 | ||||