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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,422,094,000 | $13,490 | ![]() |
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Revenue by Source | ||||||
Federal: | $299,115,000 | $2,837 | 21% | |||
Local: | $500,474,000 | $4,747 | 35% | |||
State: | $622,505,000 | $5,905 | 44% | |||
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Total Expenditures: | $1,326,165,000 | $12,580 | ![]() |
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Total Current Expenditures: | $1,207,494,000 | $11,454 | ||||
Instructional Expenditures: | $741,458,000 | $7,033 | 61% | |||
Student and Staff Support: | $161,199,000 | $1,529 | 13% | |||
Administration: | $100,745,000 | $956 | 8% | |||
Operations, Food Service, other: | $204,092,000 | $1,936 | 17% | |||
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Total Capital Outlay: | $91,671,000 | $870 | ||||
Construction: | $65,326,000 | $620 | ||||
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Total Non El-Sec Education & Other: | $13,979,000 | $133 | ||||
Interest on Debt: | $13,021,000 | $124 |