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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,354,517,000 | $13,926 | ![]() |
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Revenue by Source | ||||||
Federal: | $230,152,000 | $2,366 | 17% | |||
Local: | $785,892,000 | $8,080 | 58% | |||
State: | $338,473,000 | $3,480 | 25% | |||
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Total Expenditures: | $1,223,254,000 | $12,577 | ![]() |
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Total Current Expenditures: | $1,049,327,000 | $10,788 | ||||
Instructional Expenditures: | $606,478,000 | $6,235 | 58% | |||
Student and Staff Support: | $110,659,000 | $1,138 | 11% | |||
Administration: | $109,035,000 | $1,121 | 10% | |||
Operations, Food Service, other: | $223,155,000 | $2,294 | 21% | |||
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Total Capital Outlay: | $135,710,000 | $1,395 | ||||
Construction: | $70,805,000 | $728 | ||||
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Total Non El-Sec Education & Other: | $21,192,000 | $218 | ||||
Interest on Debt: | $17,025,000 | $175 |