|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $712,445,000 | $14,179 | ||||
Revenue by Source | ||||||
Federal: | $113,400,000 | $2,257 | 16% | |||
Local: | $415,239,000 | $8,264 | 58% | |||
State: | $183,806,000 | $3,658 | 26% | |||
Total Expenditures: | $665,893,000 | $13,252 | ||||
Total Current Expenditures: | $547,698,000 | $10,900 | ||||
Instructional Expenditures: | $331,319,000 | $6,594 | 60% | |||
Student and Staff Support: | $52,667,000 | $1,048 | 10% | |||
Administration: | $60,416,000 | $1,202 | 11% | |||
Operations, Food Service, other: | $103,296,000 | $2,056 | 19% | |||
Total Capital Outlay: | $83,500,000 | $1,662 | ||||
Construction: | $58,719,000 | $1,169 | ||||
Total Non El-Sec Education & Other: | $24,612,000 | $490 | ||||
Interest on Debt: | $10,083,000 | $201 |