 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,354,981,000 |
$13,041 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$144,159,000 |
$798 |
6% |
|
|
Local: |
$1,058,387,000 |
$5,861 |
45% |
|
|
State: |
$1,152,435,000 |
$6,382 |
49% |
|
|
|
Total Expenditures: |
$2,212,800,000 |
$12,253 |
|
|
|
|
Total Current Expenditures: |
$2,045,461,000 |
$11,327 |
|
|
|
Instructional Expenditures: |
$1,198,816,000 |
$6,638 |
59% |
|
|
|
Student and Staff Support: |
$172,030,000 |
$953 |
8% |
|
|
Administration: |
$338,328,000 |
$1,873 |
17% |
|
|
Operations, Food Service, other: |
$336,287,000 |
$1,862 |
16% |
|
|
|
Total Capital Outlay: |
$111,651,000 |
$618 |
|
|
|
Construction: |
$92,692,000 |
$513 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$54,360,000 |
$301 |
|
|
|
