 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,173,998,000 |
$16,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$106,909,000 |
$1,491 |
9% |
|
|
Local: |
$328,602,000 |
$4,582 |
28% |
|
|
State: |
$738,487,000 |
$10,298 |
63% |
|
|
|
Total Expenditures: |
$1,215,628,000 |
$16,952 |
|
|
|
|
Total Current Expenditures: |
$931,181,000 |
$12,985 |
|
|
|
Instructional Expenditures: |
$586,462,000 |
$8,178 |
63% |
|
|
|
Student and Staff Support: |
$99,324,000 |
$1,385 |
11% |
|
|
Administration: |
$90,011,000 |
$1,255 |
10% |
|
|
Operations, Food Service, other: |
$155,384,000 |
$2,167 |
17% |
|
|
|
Total Capital Outlay: |
$185,363,000 |
$2,585 |
|
|
|
Construction: |
$179,840,000 |
$2,508 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,996,000 |
$697 |
|
|
|
Interest on Debt: |
$48,486,000 |
$676 |
|
|
|
