|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $719,850,000 | $13,645 | ||||
Revenue by Source | ||||||
Federal: | $50,273,000 | $953 | 7% | |||
Local: | $393,021,000 | $7,450 | 55% | |||
State: | $276,556,000 | $5,242 | 38% | |||
Total Expenditures: | $665,501,000 | $12,614 | ||||
Total Current Expenditures: | $576,536,000 | $10,928 | ||||
Instructional Expenditures: | $396,922,000 | $7,524 | 69% | |||
Student and Staff Support: | $41,310,000 | $783 | 7% | |||
Administration: | $49,617,000 | $940 | 9% | |||
Operations, Food Service, other: | $88,687,000 | $1,681 | 15% | |||
Total Capital Outlay: | $62,013,000 | $1,175 | ||||
Construction: | $45,085,000 | $855 | ||||
Total Non El-Sec Education & Other: | $1,838,000 | $35 | ||||
Interest on Debt: | $24,146,000 | $458 |