|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,425,919,000 |
$15,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$154,133,000 |
$1,721 |
11% |
|
|
Local: |
$664,065,000 |
$7,416 |
47% |
|
|
State: |
$607,721,000 |
$6,787 |
43% |
|
|
|
Total Expenditures: |
$1,314,351,000 |
$14,678 |
|
|
|
|
Total Current Expenditures: |
$1,165,875,000 |
$13,020 |
|
|
|
Instructional Expenditures: |
$661,846,000 |
$7,391 |
57% |
|
|
|
Student and Staff Support: |
$214,529,000 |
$2,396 |
18% |
|
|
Administration: |
$115,133,000 |
$1,286 |
10% |
|
|
Operations, Food Service, other: |
$174,367,000 |
$1,947 |
15% |
|
|
|
Total Capital Outlay: |
$125,484,000 |
$1,401 |
|
|
|
Construction: |
$60,743,000 |
$678 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,727,000 |
$19 |
|
|
|
Interest on Debt: |
$17,060,000 |
$191 |
|
|
|