 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,469,198,000 |
$17,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$98,300,000 |
$1,184 |
7% |
|
|
Local: |
$862,173,000 |
$10,382 |
59% |
|
|
State: |
$508,725,000 |
$6,126 |
35% |
|
|
|
Total Expenditures: |
$1,465,525,000 |
$17,648 |
|
|
|
|
Total Current Expenditures: |
$1,281,301,000 |
$15,429 |
|
|
|
Instructional Expenditures: |
$832,698,000 |
$10,027 |
65% |
|
|
|
Student and Staff Support: |
$122,444,000 |
$1,474 |
10% |
|
|
Administration: |
$138,867,000 |
$1,672 |
11% |
|
|
Operations, Food Service, other: |
$187,292,000 |
$2,255 |
15% |
|
|
|
Total Capital Outlay: |
$119,440,000 |
$1,438 |
|
|
|
Construction: |
$102,024,000 |
$1,229 |
|
|
|
|
Total Non El-Sec Education & Other: |
$465,000 |
$6 |
|
|
|
Interest on Debt: |
$32,748,000 |
$394 |
|
|
|
