 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,577,457,000 |
$14,691 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$204,659,000 |
$1,906 |
13% |
|
|
Local: |
$805,884,000 |
$7,505 |
51% |
|
|
State: |
$566,914,000 |
$5,280 |
36% |
|
|
|
Total Expenditures: |
$1,456,244,000 |
$13,562 |
|
|
|
|
Total Current Expenditures: |
$1,278,041,000 |
$11,902 |
|
|
|
Instructional Expenditures: |
$853,536,000 |
$7,949 |
67% |
|
|
|
Student and Staff Support: |
$117,111,000 |
$1,091 |
9% |
|
|
Administration: |
$129,494,000 |
$1,206 |
10% |
|
|
Operations, Food Service, other: |
$177,900,000 |
$1,657 |
14% |
|
|
|
Total Capital Outlay: |
$169,142,000 |
$1,575 |
|
|
|
Construction: |
$147,758,000 |
$1,376 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,496,000 |
$51 |
|
|
|
Interest on Debt: |
$1,520,000 |
$14 |
|
|
|
