|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,127,638,000 | $22,105 | ||||
Revenue by Source | ||||||
Federal: | $95,526,000 | $1,873 | 8% | |||
Local: | $837,855,000 | $16,425 | 74% | |||
State: | $194,257,000 | $3,808 | 17% | |||
Total Expenditures: | $1,041,310,000 | $20,413 | ||||
Total Current Expenditures: | $943,321,000 | $18,492 | ||||
Instructional Expenditures: | $551,154,000 | $10,804 | 58% | |||
Student and Staff Support: | $128,861,000 | $2,526 | 14% | |||
Administration: | $118,095,000 | $2,315 | 13% | |||
Operations, Food Service, other: | $145,211,000 | $2,847 | 15% | |||
Total Capital Outlay: | $90,080,000 | $1,766 | ||||
Construction: | $85,327,000 | $1,673 | ||||
Total Non El-Sec Education & Other: | $937,000 | $18 | ||||
Interest on Debt: | $4,189,000 | $82 |