 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,148,358,000 |
$20,167 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$134,700,000 |
$2,366 |
12% |
|
|
Local: |
$1,013,658,000 |
$17,801 |
88% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$1,140,506,000 |
$17,614 |
|
|
|
|
Total Current Expenditures: |
$953,162,000 |
$14,324 |
|
|
|
Instructional Expenditures: |
$491,992,000 |
$6,226 |
52% |
|
|
|
Student and Staff Support: |
$115,981,000 |
$2,037 |
12% |
|
|
Administration: |
$111,569,000 |
$1,959 |
12% |
|
|
Operations, Food Service, other: |
$233,620,000 |
$4,103 |
25% |
|
|
|
Total Capital Outlay: |
$167,103,000 |
$2,935 |
|
|
|
Construction: |
$144,785,000 |
$2,543 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
