 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,425,565,000 |
$15,787 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$107,358,000 |
$1,189 |
8% |
|
|
Local: |
$912,211,000 |
$10,102 |
64% |
|
|
State: |
$405,996,000 |
$4,496 |
28% |
|
|
|
Total Expenditures: |
$1,326,695,000 |
$14,692 |
|
|
|
|
Total Current Expenditures: |
$1,129,322,000 |
$12,506 |
|
|
|
Instructional Expenditures: |
$663,754,000 |
$7,351 |
59% |
|
|
|
Student and Staff Support: |
$162,228,000 |
$1,797 |
14% |
|
|
Administration: |
$136,864,000 |
$1,516 |
12% |
|
|
Operations, Food Service, other: |
$166,476,000 |
$1,844 |
15% |
|
|
|
Total Capital Outlay: |
$194,078,000 |
$2,149 |
|
|
|
Construction: |
$184,727,000 |
$2,046 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,419,000 |
$27 |
|
|
|
