|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $906,997,000 | $25,680 | ||||
Revenue by Source | ||||||
Federal: | $215,215,000 | $6,093 | 24% | |||
Local: | $345,010,000 | $9,768 | 38% | |||
State: | $346,772,000 | $9,818 | 38% | |||
Total Expenditures: | $850,666,000 | $24,085 | ||||
Total Current Expenditures: | $765,048,000 | $21,661 | ||||
Instructional Expenditures: | $431,698,000 | $12,223 | 56% | |||
Student and Staff Support: | $82,119,000 | $2,325 | 11% | |||
Administration: | $127,350,000 | $3,606 | 17% | |||
Operations, Food Service, other: | $123,881,000 | $3,507 | 16% | |||
Total Capital Outlay: | $34,953,000 | $990 | ||||
Construction: | $3,340,000 | $95 | ||||
Total Non El-Sec Education & Other: | $15,753,000 | $446 | ||||
Interest on Debt: | $12,431,000 | $352 |