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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,172,722,000 | $15,720 | ![]() |
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Revenue by Source | ||||||
Federal: | $212,761,000 | $2,852 | 18% | |||
Local: | $882,387,000 | $11,828 | 75% | |||
State: | $77,574,000 | $1,040 | 7% | |||
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Total Expenditures: | $2,010,558,000 | $26,950 | ![]() |
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Total Current Expenditures: | $931,897,000 | $12,492 | ||||
Instructional Expenditures: | $510,163,000 | $6,838 | 55% | |||
Student and Staff Support: | $112,214,000 | $1,504 | 12% | |||
Administration: | $127,251,000 | $1,706 | 14% | |||
Operations, Food Service, other: | $182,269,000 | $2,443 | 20% | |||
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Total Capital Outlay: | $238,009,000 | $3,190 | ||||
Construction: | $230,387,000 | $3,088 | ||||
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Total Non El-Sec Education & Other: | $16,316,000 | $219 | ||||
Interest on Debt: | $59,877,000 | $803 |