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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,490,034,000 | $38,034 | ![]() |
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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% | |||
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Total Expenditures: | $4,343,232,000 | $36,791 | ![]() |
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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% | |||
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Total Capital Outlay: | $276,370,000 | $2,341 | ||||
Construction: | $265,785,000 | $2,251 | ||||
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Total Non El-Sec Education & Other: | $58,276,000 | $494 | ||||
Interest on Debt: | $156,153,000 | $1,323 |