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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,605,997,000 | $19,795 | ![]() |
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Revenue by Source | ||||||
Federal: | $80,404,000 | $991 | 5% | |||
Local: | $1,090,349,000 | $13,439 | 68% | |||
State: | $435,244,000 | $5,365 | 27% | |||
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Total Expenditures: | $1,686,230,000 | $20,784 | ![]() |
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Total Current Expenditures: | $1,537,644,000 | $18,953 | ||||
Instructional Expenditures: | $965,868,000 | $11,905 | 63% | |||
Student and Staff Support: | $185,541,000 | $2,287 | 12% | |||
Administration: | $158,120,000 | $1,949 | 10% | |||
Operations, Food Service, other: | $228,115,000 | $2,812 | 15% | |||
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Total Capital Outlay: | $141,578,000 | $1,745 | ||||
Construction: | $119,568,000 | $1,474 | ||||
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Total Non El-Sec Education & Other: | $1,199,000 | $15 | ||||
Interest on Debt: | $420,000 | $5 |