|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $716,353,000 | $13,346 | ||||
Revenue by Source | ||||||
Federal: | $133,350,000 | $2,484 | 19% | |||
Local: | $312,841,000 | $5,829 | 44% | |||
State: | $270,162,000 | $5,033 | 38% | |||
Total Expenditures: | $635,311,000 | $11,836 | ||||
Total Current Expenditures: | $595,354,000 | $11,092 | ||||
Instructional Expenditures: | $338,689,000 | $6,310 | 57% | |||
Student and Staff Support: | $71,461,000 | $1,331 | 12% | |||
Administration: | $87,371,000 | $1,628 | 15% | |||
Operations, Food Service, other: | $97,833,000 | $1,823 | 16% | |||
Total Capital Outlay: | $16,784,000 | $313 | ||||
Construction: | $10,981,000 | $205 | ||||
Total Non El-Sec Education & Other: | $2,037,000 | $38 | ||||
Interest on Debt: | $20,586,000 | $384 |