 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,266,461,000 |
$18,245 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$166,770,000 |
$2,403 |
13% |
|
|
Local: |
$314,775,000 |
$4,535 |
25% |
|
|
State: |
$784,916,000 |
$11,308 |
62% |
|
|
|
Total Expenditures: |
$1,163,778,000 |
$16,766 |
|
|
|
|
Total Current Expenditures: |
$936,903,000 |
$13,498 |
|
|
|
Instructional Expenditures: |
$601,799,000 |
$8,670 |
64% |
|
|
|
Student and Staff Support: |
$109,130,000 |
$1,572 |
12% |
|
|
Administration: |
$95,017,000 |
$1,369 |
10% |
|
|
Operations, Food Service, other: |
$130,957,000 |
$1,887 |
14% |
|
|
|
Total Capital Outlay: |
$121,580,000 |
$1,752 |
|
|
|
Construction: |
$118,776,000 |
$1,711 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,020,000 |
$721 |
|
|
|
Interest on Debt: |
$54,618,000 |
$787 |
|
|
|
