|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $741,889,000 | $14,176 | ||||
Revenue by Source | ||||||
Federal: | $112,187,000 | $2,144 | 15% | |||
Local: | $247,844,000 | $4,736 | 33% | |||
State: | $381,858,000 | $7,296 | 51% | |||
Total Expenditures: | $694,144,000 | $13,263 | ||||
Total Current Expenditures: | $635,131,000 | $12,136 | ||||
Instructional Expenditures: | $343,008,000 | $6,554 | 54% | |||
Student and Staff Support: | $89,746,000 | $1,715 | 14% | |||
Administration: | $84,670,000 | $1,618 | 13% | |||
Operations, Food Service, other: | $117,707,000 | $2,249 | 19% | |||
Total Capital Outlay: | $58,194,000 | $1,112 | ||||
Construction: | $54,766,000 | $1,046 | ||||
Total Non El-Sec Education & Other: | $813,000 | $16 | ||||
Interest on Debt: | $0 | $0 |