 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,383,737,000 |
$13,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$119,568,000 |
$1,206 |
9% |
|
|
Local: |
$707,930,000 |
$7,139 |
51% |
|
|
State: |
$556,239,000 |
$5,609 |
40% |
|
|
|
Total Expenditures: |
$1,392,865,000 |
$14,046 |
|
|
|
|
Total Current Expenditures: |
$1,253,086,000 |
$12,636 |
|
|
|
Instructional Expenditures: |
$770,688,000 |
$7,772 |
62% |
|
|
|
Student and Staff Support: |
$122,766,000 |
$1,238 |
10% |
|
|
Administration: |
$121,688,000 |
$1,227 |
10% |
|
|
Operations, Food Service, other: |
$237,944,000 |
$2,399 |
19% |
|
|
|
Total Capital Outlay: |
$137,126,000 |
$1,383 |
|
|
|
Construction: |
$93,663,000 |
$945 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,653,000 |
$27 |
|
|
|
