|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,763,790,000 | $19,838 | ||||
Revenue by Source | ||||||
Federal: | $225,870,000 | $2,540 | 13% | |||
Local: | $1,242,366,000 | $13,973 | 70% | |||
State: | $295,554,000 | $3,324 | 17% | |||
Total Expenditures: | $1,715,633,000 | $19,296 | ||||
Total Current Expenditures: | $1,363,511,000 | $15,336 | ||||
Instructional Expenditures: | $637,386,000 | $7,169 | 47% | |||
Student and Staff Support: | $249,537,000 | $2,807 | 18% | |||
Administration: | $274,519,000 | $3,088 | 20% | |||
Operations, Food Service, other: | $202,069,000 | $2,273 | 15% | |||
Total Capital Outlay: | $154,955,000 | $1,743 | ||||
Construction: | $101,650,000 | $1,143 | ||||
Total Non El-Sec Education & Other: | $46,166,000 | $519 | ||||
Interest on Debt: | $143,104,000 | $1,610 |