 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,127,638,000 |
$22,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$95,526,000 |
$1,873 |
8% |
|
|
Local: |
$837,855,000 |
$16,425 |
74% |
|
|
State: |
$194,257,000 |
$3,808 |
17% |
|
|
|
Total Expenditures: |
$1,041,310,000 |
$20,413 |
|
|
|
|
Total Current Expenditures: |
$943,321,000 |
$18,492 |
|
|
|
Instructional Expenditures: |
$551,154,000 |
$10,804 |
58% |
|
|
|
Student and Staff Support: |
$128,861,000 |
$2,526 |
14% |
|
|
Administration: |
$118,095,000 |
$2,315 |
13% |
|
|
Operations, Food Service, other: |
$145,211,000 |
$2,847 |
15% |
|
|
|
Total Capital Outlay: |
$90,080,000 |
$1,766 |
|
|
|
Construction: |
$85,327,000 |
$1,673 |
|
|
|
|
Total Non El-Sec Education & Other: |
$937,000 |
$18 |
|
|
|
Interest on Debt: |
$4,189,000 |
$82 |
|
|
|
