|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,186,101,000 |
$11,803 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$180,292,000 |
$1,794 |
15% |
|
|
Local: |
$377,885,000 |
$3,760 |
32% |
|
|
State: |
$627,924,000 |
$6,248 |
53% |
|
|
|
Total Expenditures: |
$1,295,313,000 |
$12,889 |
|
|
|
|
Total Current Expenditures: |
$1,063,927,000 |
$10,587 |
|
|
|
Instructional Expenditures: |
$687,930,000 |
$6,845 |
65% |
|
|
|
Student and Staff Support: |
$113,893,000 |
$1,133 |
11% |
|
|
Administration: |
$79,666,000 |
$793 |
7% |
|
|
Operations, Food Service, other: |
$182,438,000 |
$1,815 |
17% |
|
|
|
Total Capital Outlay: |
$203,682,000 |
$2,027 |
|
|
|
Construction: |
$182,010,000 |
$1,811 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,786,000 |
$137 |
|
|
|
Interest on Debt: |
$13,918,000 |
$138 |
|
|
|