 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,672,842,000 |
$21,486 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$221,944,000 |
$2,851 |
13% |
|
|
Local: |
$448,685,000 |
$5,763 |
27% |
|
|
State: |
$1,002,213,000 |
$12,873 |
60% |
|
|
|
Total Expenditures: |
$1,609,484,000 |
$20,673 |
|
|
|
|
Total Current Expenditures: |
$1,357,308,000 |
$17,434 |
|
|
|
Instructional Expenditures: |
$913,520,000 |
$11,733 |
67% |
|
|
|
Student and Staff Support: |
$134,013,000 |
$1,721 |
10% |
|
|
Administration: |
$154,171,000 |
$1,980 |
11% |
|
|
Operations, Food Service, other: |
$155,604,000 |
$1,999 |
11% |
|
|
|
Total Capital Outlay: |
$218,637,000 |
$2,808 |
|
|
|
Construction: |
$212,943,000 |
$2,735 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,541,000 |
$20 |
|
|
|
Interest on Debt: |
$4,097,000 |
$53 |
|
|
|
