|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,692,053,000 | $15,818 | ||||
Revenue by Source | ||||||
Federal: | $202,070,000 | $1,889 | 12% | |||
Local: | $890,856,000 | $8,328 | 53% | |||
State: | $599,127,000 | $5,601 | 35% | |||
Total Expenditures: | $1,562,889,000 | $14,611 | ||||
Total Current Expenditures: | $1,412,309,000 | $13,203 | ||||
Instructional Expenditures: | $947,313,000 | $8,856 | 67% | |||
Student and Staff Support: | $126,136,000 | $1,179 | 9% | |||
Administration: | $134,557,000 | $1,258 | 10% | |||
Operations, Food Service, other: | $204,303,000 | $1,910 | 14% | |||
Total Capital Outlay: | $140,080,000 | $1,310 | ||||
Construction: | $117,000,000 | $1,094 | ||||
Total Non El-Sec Education & Other: | $8,626,000 | $81 | ||||
Interest on Debt: | $0 | $0 |