 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$964,066,000 |
$19,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$108,781,000 |
$2,231 |
11% |
|
|
Local: |
$608,189,000 |
$12,473 |
63% |
|
|
State: |
$247,096,000 |
$5,068 |
26% |
|
|
|
Total Expenditures: |
$1,104,950,000 |
$22,661 |
|
|
|
|
Total Current Expenditures: |
$812,140,000 |
$16,656 |
|
|
|
Instructional Expenditures: |
$442,652,000 |
$9,078 |
55% |
|
|
|
Student and Staff Support: |
$117,456,000 |
$2,409 |
14% |
|
|
Administration: |
$98,463,000 |
$2,019 |
12% |
|
|
Operations, Food Service, other: |
$153,569,000 |
$3,150 |
19% |
|
|
|
Total Capital Outlay: |
$48,725,000 |
$999 |
|
|
|
Construction: |
$33,342,000 |
$684 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,074,000 |
$207 |
|
|
|
Interest on Debt: |
$20,446,000 |
$419 |
|
|
|
