 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,615,429,000 |
$18,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$195,030,000 |
$2,189 |
12% |
|
|
Local: |
$1,175,170,000 |
$13,192 |
73% |
|
|
State: |
$245,229,000 |
$2,753 |
15% |
|
|
|
Total Expenditures: |
$1,593,940,000 |
$17,893 |
|
|
|
|
Total Current Expenditures: |
$1,229,652,000 |
$13,804 |
|
|
|
Instructional Expenditures: |
$576,491,000 |
$6,472 |
47% |
|
|
|
Student and Staff Support: |
$220,911,000 |
$2,480 |
18% |
|
|
Administration: |
$262,659,000 |
$2,949 |
21% |
|
|
Operations, Food Service, other: |
$169,591,000 |
$1,904 |
14% |
|
|
|
Total Capital Outlay: |
$181,731,000 |
$2,040 |
|
|
|
Construction: |
$95,111,000 |
$1,068 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,308,000 |
$441 |
|
|
|
Interest on Debt: |
$134,641,000 |
$1,511 |
|
|
|
