 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,315,564,000 |
$32,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$97,340,000 |
$2,408 |
7% |
|
|
Local: |
$160,699,000 |
$3,975 |
12% |
|
|
State: |
$1,057,525,000 |
$26,161 |
80% |
|
|
|
Total Expenditures: |
$1,321,580,000 |
$32,694 |
|
|
|
|
Total Current Expenditures: |
$928,834,000 |
$22,978 |
|
|
|
Instructional Expenditures: |
$473,783,000 |
$11,721 |
51% |
|
|
|
Student and Staff Support: |
$213,653,000 |
$5,285 |
23% |
|
|
Administration: |
$71,106,000 |
$1,759 |
8% |
|
|
Operations, Food Service, other: |
$170,292,000 |
$4,213 |
18% |
|
|
|
Total Capital Outlay: |
$20,494,000 |
$507 |
|
|
|
Construction: |
$18,544,000 |
$459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,312,000 |
$1,170 |
|
|
|
Interest on Debt: |
$1,035,000 |
$26 |
|
|
|
