 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,480,388,000 |
$14,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$114,998,000 |
$1,164 |
8% |
|
|
Local: |
$750,852,000 |
$7,600 |
51% |
|
|
State: |
$614,538,000 |
$6,220 |
42% |
|
|
|
Total Expenditures: |
$1,415,756,000 |
$14,330 |
|
|
|
|
Total Current Expenditures: |
$1,293,075,000 |
$13,088 |
|
|
|
Instructional Expenditures: |
$791,452,000 |
$8,011 |
61% |
|
|
|
Student and Staff Support: |
$131,582,000 |
$1,332 |
10% |
|
|
Administration: |
$134,068,000 |
$1,357 |
10% |
|
|
Operations, Food Service, other: |
$235,973,000 |
$2,388 |
18% |
|
|
|
Total Capital Outlay: |
$116,008,000 |
$1,174 |
|
|
|
Construction: |
$93,063,000 |
$942 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$0 |
|
|
|
Interest on Debt: |
$6,653,000 |
$67 |
|
|
|
