|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,490,034,000 | $38,034 | ||||
| Revenue by Source | ||||||
| Federal: | $1,044,760,000 | $8,850 | 23% | |||
| Local: | $1,662,047,000 | $14,079 | 37% | |||
| State: | $1,783,227,000 | $15,105 | 40% | |||
| Total Expenditures: | $4,343,232,000 | $36,791 | ||||
| Total Current Expenditures: | $2,112,196,000 | $17,892 | ||||
| Instructional Expenditures: | $1,147,856,000 | $9,723 | 54% | |||
| Student and Staff Support: | $263,891,000 | $2,235 | 12% | |||
| Administration: | $275,381,000 | $2,333 | 13% | |||
| Operations, Food Service, other: | $425,068,000 | $3,601 | 20% | |||
| Total Capital Outlay: | $276,370,000 | $2,341 | ||||
| Construction: | $265,785,000 | $2,251 | ||||
| Total Non El-Sec Education & Other: | $58,276,000 | $494 | ||||
| Interest on Debt: | $156,153,000 | $1,323 | ||||