 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,119,215,000 |
$11,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$146,654,000 |
$1,446 |
13% |
|
|
Local: |
$377,049,000 |
$3,718 |
34% |
|
|
State: |
$595,512,000 |
$5,872 |
53% |
|
|
|
Total Expenditures: |
$1,062,944,000 |
$10,482 |
|
|
|
|
Total Current Expenditures: |
$1,003,962,000 |
$9,900 |
|
|
|
Instructional Expenditures: |
$647,887,000 |
$6,389 |
65% |
|
|
|
Student and Staff Support: |
$96,790,000 |
$954 |
10% |
|
|
Administration: |
$78,092,000 |
$770 |
8% |
|
|
Operations, Food Service, other: |
$181,193,000 |
$1,787 |
18% |
|
|
|
Total Capital Outlay: |
$35,700,000 |
$352 |
|
|
|
Construction: |
$19,823,000 |
$195 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,932,000 |
$118 |
|
|
|
Interest on Debt: |
$11,350,000 |
$112 |
|
|
|
