|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,638,902,000 | $18,138 | ||||
Revenue by Source | ||||||
Federal: | $190,853,000 | $2,112 | 12% | |||
Local: | $1,007,166,000 | $11,147 | 61% | |||
State: | $440,883,000 | $4,879 | 27% | |||
Total Expenditures: | $1,406,746,000 | $15,569 | ||||
Total Current Expenditures: | $1,264,894,000 | $13,999 | ||||
Instructional Expenditures: | $736,479,000 | $8,151 | 58% | |||
Student and Staff Support: | $173,593,000 | $1,921 | 14% | |||
Administration: | $160,398,000 | $1,775 | 13% | |||
Operations, Food Service, other: | $194,424,000 | $2,152 | 15% | |||
Total Capital Outlay: | $140,751,000 | $1,558 | ||||
Construction: | $130,552,000 | $1,445 | ||||
Total Non El-Sec Education & Other: | $91,000 | $1 | ||||
Interest on Debt: | $0 | $0 |