|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,634,054,000 |
$21,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$121,605,000 |
$1,624 |
7% |
|
|
Local: |
$1,434,897,000 |
$19,165 |
88% |
|
|
State: |
$77,552,000 |
$1,036 |
5% |
|
|
|
Total Expenditures: |
$2,001,453,000 |
$26,732 |
|
|
|
|
Total Current Expenditures: |
$901,264,000 |
$12,038 |
|
|
|
Instructional Expenditures: |
$497,978,000 |
$6,651 |
55% |
|
|
|
Student and Staff Support: |
$114,223,000 |
$1,526 |
13% |
|
|
Administration: |
$141,992,000 |
$1,896 |
16% |
|
|
Operations, Food Service, other: |
$147,071,000 |
$1,964 |
16% |
|
|
|
Total Capital Outlay: |
$298,837,000 |
$3,991 |
|
|
|
Construction: |
$296,802,000 |
$3,964 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,221,000 |
$497 |
|
|
|
Interest on Debt: |
$53,560,000 |
$715 |
|
|
|