|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $789,425,000 | $16,958 | ||||
Revenue by Source | ||||||
Federal: | $125,951,000 | $2,706 | 16% | |||
Local: | $378,470,000 | $8,130 | 48% | |||
State: | $285,004,000 | $6,122 | 36% | |||
Total Expenditures: | $676,373,000 | $14,530 | ||||
Total Current Expenditures: | $595,141,000 | $12,785 | ||||
Instructional Expenditures: | $365,938,000 | $7,861 | 61% | |||
Student and Staff Support: | $69,135,168 | $1,485 | 12% | |||
Administration: | $59,520,000 | $1,279 | 10% | |||
Operations, Food Service, other: | $100,547,832 | $2,160 | 17% | |||
Total Capital Outlay: | $53,579,000 | $1,151 | ||||
Construction: | $14,300,000 | $307 | ||||
Total Non El-Sec Education & Other: | $2,455,000 | $53 | ||||
Interest on Debt: | $14,132,000 | $304 |