|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $783,608,000 | $16,795 | ||||
Revenue by Source | ||||||
Federal: | $93,054,000 | $1,994 | 12% | |||
Local: | $134,878,000 | $2,891 | 17% | |||
State: | $555,676,000 | $11,910 | 71% | |||
Total Expenditures: | $809,822,000 | $17,357 | ||||
Total Current Expenditures: | $716,715,000 | $15,361 | ||||
Instructional Expenditures: | $386,356,000 | $8,281 | 54% | |||
Student and Staff Support: | $113,598,000 | $2,435 | 16% | |||
Administration: | $83,668,000 | $1,793 | 12% | |||
Operations, Food Service, other: | $133,093,000 | $2,853 | 19% | |||
Total Capital Outlay: | $79,753,000 | $1,709 | ||||
Construction: | $58,399,000 | $1,252 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $13,347,000 | $286 |