 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$794,783,000 |
$11,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,426,000 |
$794 |
7% |
|
|
Local: |
$489,629,000 |
$7,275 |
62% |
|
|
State: |
$251,728,000 |
$3,740 |
32% |
|
|
|
Total Expenditures: |
$914,736,000 |
$13,592 |
|
|
|
|
Total Current Expenditures: |
$659,382,000 |
$9,798 |
|
|
|
Instructional Expenditures: |
$372,837,000 |
$5,540 |
57% |
|
|
|
Student and Staff Support: |
$96,423,000 |
$1,433 |
15% |
|
|
Administration: |
$89,401,000 |
$1,328 |
14% |
|
|
Operations, Food Service, other: |
$100,721,000 |
$1,497 |
15% |
|
|
|
Total Capital Outlay: |
$218,039,000 |
$3,240 |
|
|
|
Construction: |
$175,260,000 |
$2,604 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,813,000 |
$27 |
|
|
|
Interest on Debt: |
$35,184,000 |
$523 |
|
|
|
