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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,241,400,000 | $21,655 | ![]() |
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Revenue by Source | ||||||
Federal: | $96,001,000 | $1,675 | 8% | |||
Local: | $778,849,000 | $13,587 | 63% | |||
State: | $366,550,000 | $6,394 | 30% | |||
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Total Expenditures: | $1,197,692,000 | $20,893 | ![]() |
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Total Current Expenditures: | $1,030,209,000 | $17,971 | ||||
Instructional Expenditures: | $694,784,000 | $12,120 | 67% | |||
Student and Staff Support: | $157,390,000 | $2,746 | 15% | |||
Administration: | $29,723,000 | $518 | 3% | |||
Operations, Food Service, other: | $148,312,000 | $2,587 | 14% | |||
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Total Capital Outlay: | $125,260,000 | $2,185 | ||||
Construction: | $123,707,000 | $2,158 | ||||
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Total Non El-Sec Education & Other: | $5,160,000 | $90 | ||||
Interest on Debt: | $15,990,000 | $279 |