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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,734,009,000 | $37,558 | ![]() |
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Revenue by Source | ||||||
Federal: | $210,548,000 | $4,560 | 12% | |||
Local: | $1,074,522,000 | $23,274 | 62% | |||
State: | $448,939,000 | $9,724 | 26% | |||
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Total Expenditures: | $2,188,103,000 | $47,393 | ![]() |
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Total Current Expenditures: | $1,608,287,000 | $34,835 | ||||
Instructional Expenditures: | $912,269,000 | $19,759 | 57% | |||
Student and Staff Support: | $229,627,000 | $4,974 | 14% | |||
Administration: | $144,881,000 | $3,138 | 9% | |||
Operations, Food Service, other: | $321,510,000 | $6,964 | 20% | |||
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Total Capital Outlay: | $200,490,000 | $4,343 | ||||
Construction: | $104,406,000 | $2,261 | ||||
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Total Non El-Sec Education & Other: | $13,910,000 | $301 | ||||
Interest on Debt: | $49,716,000 | $1,077 |