|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $820,613,000 | $33,035 | ||||
Revenue by Source | ||||||
Federal: | $92,908,000 | $3,740 | 11% | |||
Local: | $72,458,000 | $2,917 | 9% | |||
State: | $655,247,000 | $26,378 | 80% | |||
Total Expenditures: | $793,742,000 | $31,953 | ||||
Total Current Expenditures: | $594,793,000 | $23,944 | ||||
Instructional Expenditures: | $362,228,000 | $14,582 | 61% | |||
Student and Staff Support: | $105,425,000 | $4,244 | 18% | |||
Administration: | $50,192,000 | $2,021 | 8% | |||
Operations, Food Service, other: | $76,948,000 | $3,098 | 13% | |||
Total Capital Outlay: | $31,087,000 | $1,251 | ||||
Construction: | $29,356,000 | $1,182 | ||||
Total Non El-Sec Education & Other: | $35,437,000 | $1,427 | ||||
Interest on Debt: | $0 | $0 |