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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $961,939,000 | $14,149 | ![]() |
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Revenue by Source | ||||||
Federal: | $195,892,000 | $2,881 | 20% | |||
Local: | $27,179,000 | $400 | 3% | |||
State: | $738,868,000 | $10,868 | 77% | |||
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Total Expenditures: | $813,449,000 | $11,965 | ![]() |
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Total Current Expenditures: | $809,870,000 | $11,912 | ||||
Instructional Expenditures: | $401,543,000 | $5,906 | 50% | |||
Student and Staff Support: | $83,944,000 | $1,235 | 10% | |||
Administration: | $168,299,000 | $2,475 | 21% | |||
Operations, Food Service, other: | $156,084,000 | $2,296 | 19% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $3,303,000 | $49 | ||||
Interest on Debt: | $0 | $0 |