|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $941,355,000 | $27,343 | ||||
Revenue by Source | ||||||
Federal: | $138,773,000 | $4,031 | 15% | |||
Local: | $402,743,000 | $11,698 | 43% | |||
State: | $399,839,000 | $11,614 | 42% | |||
Total Expenditures: | $832,480,000 | $24,180 | ||||
Total Current Expenditures: | $707,576,000 | $20,552 | ||||
Instructional Expenditures: | $416,161,000 | $12,088 | 59% | |||
Student and Staff Support: | $107,520,000 | $3,123 | 15% | |||
Administration: | $85,008,000 | $2,469 | 12% | |||
Operations, Food Service, other: | $98,887,000 | $2,872 | 14% | |||
Total Capital Outlay: | $31,926,000 | $927 | ||||
Construction: | $30,266,000 | $879 | ||||
Total Non El-Sec Education & Other: | $24,963,000 | $725 | ||||
Interest on Debt: | $62,414,000 | $1,813 |