 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,169,123,000 |
$14,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$100,212,000 |
$1,207 |
9% |
|
|
Local: |
$214,948,000 |
$2,589 |
18% |
|
|
State: |
$853,963,000 |
$10,285 |
73% |
|
|
|
Total Expenditures: |
$1,201,928,000 |
$14,476 |
|
|
|
|
Total Current Expenditures: |
$995,262,000 |
$11,987 |
|
|
|
Instructional Expenditures: |
$605,048,000 |
$7,287 |
61% |
|
|
|
Student and Staff Support: |
$135,292,000 |
$1,629 |
14% |
|
|
Administration: |
$111,245,000 |
$1,340 |
11% |
|
|
Operations, Food Service, other: |
$143,677,000 |
$1,730 |
14% |
|
|
|
Total Capital Outlay: |
$143,084,000 |
$1,723 |
|
|
|
Construction: |
$105,991,000 |
$1,277 |
|
|
|
|
Total Non El-Sec Education & Other: |
$547,000 |
$7 |
|
|
|
Interest on Debt: |
$24,356,000 |
$293 |
|
|
|
