|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,542,598,000 |
$16,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$156,674,000 |
$1,676 |
10% |
|
|
Local: |
$812,193,000 |
$8,689 |
53% |
|
|
State: |
$573,731,000 |
$6,138 |
37% |
|
|
|
Total Expenditures: |
$1,363,065,000 |
$14,583 |
|
|
|
|
Total Current Expenditures: |
$1,277,505,000 |
$13,668 |
|
|
|
Instructional Expenditures: |
$782,070,000 |
$8,367 |
61% |
|
|
|
Student and Staff Support: |
$132,259,000 |
$1,415 |
10% |
|
|
Administration: |
$157,639,000 |
$1,687 |
12% |
|
|
Operations, Food Service, other: |
$205,537,000 |
$2,199 |
16% |
|
|
|
Total Capital Outlay: |
$78,508,000 |
$840 |
|
|
|
Construction: |
$62,624,000 |
$670 |
|
|
|
|
Total Non El-Sec Education & Other: |
$303,000 |
$3 |
|
|
|
Interest on Debt: |
$6,749,000 |
$72 |
|
|
|