|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $742,898,000 | $11,133 | ||||
Revenue by Source | ||||||
Federal: | $109,894,000 | $1,647 | 15% | |||
Local: | $322,755,000 | $4,837 | 43% | |||
State: | $310,249,000 | $4,649 | 42% | |||
Total Expenditures: | $682,308,000 | $10,225 | ||||
Total Current Expenditures: | $624,079,000 | $9,352 | ||||
Instructional Expenditures: | $371,942,000 | $5,574 | 60% | |||
Student and Staff Support: | $60,811,000 | $911 | 10% | |||
Administration: | $59,240,000 | $888 | 9% | |||
Operations, Food Service, other: | $132,086,000 | $1,979 | 21% | |||
Total Capital Outlay: | $44,426,000 | $666 | ||||
Construction: | $35,376,000 | $530 | ||||
Total Non El-Sec Education & Other: | $9,488,000 | $142 | ||||
Interest on Debt: | $4,315,000 | $65 |